TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmgrens Plast AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
196,127
|
168,022
|
140,420 |
Financial expenses |
468
|
1,055
|
843 |
Earnings before taxes |
35,883
|
24,036
|
16,705 |
EBITDA |
38,810
|
26,680
|
18,539 |
Total assets |
95,887
|
90,749
|
67,767 |
Current assets |
84,685
|
80,641
|
62,639 |
Current liabilities |
15,047
|
35,380
|
30,435 |
Equity capital |
71,798
|
50,242
|
34,120 |
- share capital |
146
|
138
|
151 |
Employees (average) |
60
|
55
|
52 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
74.9%
|
55.4%
|
50.3% |
Turnover per employee |
3,269
|
3,055
|
2,700 |
Profit as a percentage of turnover |
18.3%
|
14.3%
|
11.9% |
Return on assets (ROA) |
37.9%
|
27.6%
|
25.9% |
Current ratio |
562.8%
|
227.9%
|
205.8% |
Return on equity (ROE) |
50.0%
|
47.8%
|
49.0% |
Change turnover |
17,968
|
39,678
|
21,651 |
Change turnover % |
10%
|
31%
|
18% |
Chg. No. of employees |
5
|
3
|
2 |
Chg. No. of employees % |
9%
|
6%
|
4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.