TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holms Glasmästeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,700
|
11,367
|
10,882 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
2,088
|
2,378
|
2,259 |
| EBITDA |
2,351
|
2,626
|
2,495 |
| Total assets |
7,212
|
6,999
|
6,283 |
| Current assets |
4,856
|
4,346
|
3,381 |
| Current liabilities |
1,085
|
1,061
|
982 |
| Equity capital |
5,384
|
5,238
|
4,711 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.7%
|
74.8%
|
75.0% |
| Turnover per employee |
1,783
|
1,894
|
1,814 |
| Profit as a percentage of turnover |
19.5%
|
20.9%
|
20.8% |
| Return on assets (ROA) |
29.0%
|
34.0%
|
36.0% |
| Current ratio |
447.6%
|
409.6%
|
344.3% |
| Return on equity (ROE) |
38.8%
|
45.4%
|
48.0% |
| Change turnover |
-291
|
430
|
1,112 |
| Change turnover % |
-3%
|
4%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.