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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Holméns Kakel & Golv AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 999 More Arrow 1,268 More Arrow 1,535
Financial expenses 6 Less Arrow 4 Equal arrow 4
Earnings before taxes -71 More Arrow 36 More Arrow 101
EBITDA -63 More Arrow 42 More Arrow 108
Total assets 359 More Arrow 454 More Arrow 471
Current assets 234 More Arrow 320 More Arrow 325
Current liabilities 245 Less Arrow 164 Less Arrow 156
Equity capital 24 More Arrow 178 More Arrow 190
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 6.7% More Arrow 39.2% More Arrow 40.3%
Turnover per employee 91 More Arrow 106 More Arrow 140
Profit as a percentage of turnover -7.1% More Arrow 2.8% More Arrow 6.6%
Return on assets (ROA) -18.1% More Arrow 8.8% More Arrow 22.3%
Current ratio 95.5% More Arrow 195.1% More Arrow 208.3%
Return on equity (ROE) -295.8% More Arrow 20.2% More Arrow 53.2%
Change turnover -206 More Arrow -166 More Arrow 504
Change turnover % -17% More Arrow -12% More Arrow 49%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.