TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holms Glasmästeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,476
|
16,924
|
16,284 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
3,215
|
3,540
|
3,380 |
| EBITDA |
3,620
|
3,910
|
3,733 |
| Total assets |
11,104
|
10,420
|
9,402 |
| Current assets |
7,477
|
6,470
|
5,060 |
| Current liabilities |
1,671
|
1,580
|
1,469 |
| Equity capital |
8,290
|
7,799
|
7,050 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,746
|
2,821
|
2,714 |
| Profit as a percentage of turnover |
19.5%
|
20.9%
|
20.8% |
| Return on assets (ROA) |
29.0%
|
34.0%
|
35.9% |
| Current ratio |
447.5%
|
409.5%
|
344.5% |
| Return on equity (ROE) |
38.8%
|
45.4%
|
47.9% |
| Change turnover |
-448
|
640
|
1,664 |
| 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.