TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgrens Plast AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
201,097
|
182,674 | |
| Financial expenses |
480
|
1,147 | |
| Earnings before taxes |
36,792
|
26,132 | |
| EBITDA |
39,793
|
29,006 | |
| Total assets |
98,317
|
98,663 | |
| Current assets |
86,831
|
87,673 | |
| Current liabilities |
15,428
|
38,465 | |
| Equity capital |
73,617
|
54,623 | |
| - share capital |
150
|
150 | |
| Employees (average) |
56
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
74.9%
|
55.4% | |
| Turnover per employee |
3,352
|
3,321 | |
| Profit as a percentage of turnover |
18.3%
|
14.3% | |
| Return on assets (ROA) |
37.9%
|
27.6% | |
| Current ratio |
562.8%
|
227.9% | |
| Return on equity (ROE) |
50.0%
|
47.8% | |
| Change turnover |
18,423
|
43,138 | |
| Change turnover % |
2%
|
10%
|
31% |
| Chg. No. of employees |
-4
|
5
|
3 |
| Chg. No. of employees % |
-7%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.