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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Holmsund Construction AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,420 More Arrow 22,902 Less Arrow 7,933
Financial expenses 204 Less Arrow 61 More Arrow 1,679
Earnings before taxes -624 More Arrow 1,118 Less Arrow 170
EBITDA 325 More Arrow 1,373 More Arrow 1,849
Total assets 339,112 Less Arrow 240,152 Less Arrow 13,749
Current assets 323,939 Less Arrow 227,134 Less Arrow 5,885
Current liabilities 327,841 Less Arrow 228,188 Less Arrow 5,193
Equity capital 9,359 Less Arrow 9,356 Less Arrow 8,556
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% More Arrow 3.9% More Arrow 62.2%
Turnover per employee 570 More Arrow 3,817 Less Arrow 1,322
Profit as a percentage of turnover -18.2% More Arrow 4.9% Less Arrow 2.1%
Return on assets (ROA) -0.1% More Arrow 0.5% More Arrow 13.4%
Current ratio 98.8% More Arrow 99.5% More Arrow 113.3%
Return on equity (ROE) -6.7% More Arrow 11.9% Less Arrow 2.0%
Change turnover -19,482 More Arrow 14,969 Less Arrow 2,475
Change turnover % -85% More Arrow 189% Less Arrow 45%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.