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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holmsund Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 108,814 More Arrow 111,381 Less Arrow 97,409
Financial expenses 24,068 Less Arrow 17,063 Less Arrow 12,666
Earnings before taxes 3,739 Less Arrow 1,558 More Arrow 12,258
EBITDA 38,737 Less Arrow 31,443 More Arrow 39,773
Total assets 1,081,481 Less Arrow 1,067,886 Less Arrow 1,051,412
Current assets 64,757 Less Arrow 61,309 Less Arrow 37,008
Current liabilities 97,863 Less Arrow 94,986 Less Arrow 63,078
Equity capital 371,525 Less Arrow 360,202 More Arrow 366,642
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 72 Less Arrow 59 Less Arrow 52

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.4% Less Arrow 33.7% More Arrow 34.9%
Turnover per employee 1,511 More Arrow 1,888 Less Arrow 1,873
Profit as a percentage of turnover 3.4% Less Arrow 1.4% More Arrow 12.6%
Return on assets (ROA) 2.6% Less Arrow 1.7% More Arrow 2.4%
Current ratio 66.2% Less Arrow 64.5% Less Arrow 58.7%
Return on equity (ROE) 1.0% Less Arrow 0.4% More Arrow 3.3%
Change turnover -2,567 More Arrow 13,972 More Arrow 24,025
Change turnover % -2% More Arrow 14% More Arrow 33%
Chg. No. of employees 13 Less Arrow 7 Less Arrow 5
Chg. No. of employees % 22% Less Arrow 13% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.