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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holméns Kakel & Golv AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 11,252 More Arrow 13,273 More Arrow 15,647
Financial expenses 69 Less Arrow 38 More Arrow 41
Earnings before taxes -804 More Arrow 372 More Arrow 1,033
EBITDA -705 More Arrow 440 More Arrow 1,105
Total assets 4,039 More Arrow 4,752 More Arrow 4,802
Current assets 2,638 More Arrow 3,352 Less Arrow 3,312
Current liabilities 2,758 Less Arrow 1,716 Less Arrow 1,588
Equity capital 271 More Arrow 1,862 More Arrow 1,938
- share capital 49 Less Arrow 48 More Arrow 50
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 40.4%
Turnover per employee 1,023 More Arrow 1,106 More Arrow 1,422
Profit as a percentage of turnover -7.1% More Arrow 2.8% More Arrow 6.6%
Return on assets (ROA) -18.2% More Arrow 8.6% More Arrow 22.4%
Current ratio 95.6% More Arrow 195.3% More Arrow 208.6%
Return on equity (ROE) -296.7% More Arrow 20.0% More Arrow 53.3%
Change turnover -2,318 More Arrow -1,742 More Arrow 5,142
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.