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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holméns Kakel & Golv AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 11,479 More Arrow 13,844 More Arrow 15,661
Financial expenses 70 Less Arrow 40 More Arrow 41
Earnings before taxes -820 More Arrow 388 More Arrow 1,034
EBITDA -719 More Arrow 459 More Arrow 1,106
Total assets 4,120 More Arrow 4,956 Less Arrow 4,806
Current assets 2,691 More Arrow 3,496 Less Arrow 3,315
Current liabilities 2,814 Less Arrow 1,790 Less Arrow 1,589
Equity capital 276 More Arrow 1,942 Less Arrow 1,940
- share capital 50 Equal arrow 50 Equal 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 1,044 More Arrow 1,154 More Arrow 1,424
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) -297.1% More Arrow 20.0% More Arrow 53.3%
Change turnover -2,365 More Arrow -1,817 More Arrow 5,146
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.