TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmstrand Bygg & Montage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,836
|
4,385
|
4,627 |
| Financial expenses |
319
|
188
|
166 |
| Earnings before taxes |
206
|
319
|
347 |
| EBITDA |
923
|
826
|
661 |
| Total assets |
8,021
|
9,109
|
7,505 |
| Current assets |
915
|
1,632
|
1,177 |
| Current liabilities |
1,147
|
1,600
|
885 |
| Equity capital |
1,868
|
1,854
|
1,603 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
20.4%
|
21.4% |
| Turnover per employee |
1,279
|
1,462
|
1,542 |
| Profit as a percentage of turnover |
5.4%
|
7.3%
|
7.5% |
| Return on assets (ROA) |
6.5%
|
5.6%
|
6.8% |
| Current ratio |
79.8%
|
102.0%
|
133.0% |
| Return on equity (ROE) |
11.0%
|
17.2%
|
21.6% |
| Change turnover |
-549
|
-242
|
1,714 |
| Change turnover % |
-13%
|
-5%
|
59% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.