TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.Holmgrens Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,715
|
6,748
|
6,779 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
240
|
-79
|
144 |
| EBITDA |
276
|
-38
|
184 |
| Total assets |
1,890
|
1,832
|
2,165 |
| Current assets |
1,811
|
1,734
|
2,034 |
| Current liabilities |
895
|
1,033
|
1,192 |
| Equity capital |
974
|
784
|
925 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
42
|
50
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
42.8%
|
42.7% |
| Turnover per employee |
160
|
135
|
154 |
| Profit as a percentage of turnover |
3.6%
|
-1.2%
|
2.1% |
| Return on assets (ROA) |
12.9%
|
-4.1%
|
6.8% |
| Current ratio |
202.3%
|
167.9%
|
170.6% |
| Return on equity (ROE) |
24.6%
|
-10.1%
|
15.6% |
| Change turnover |
-53
|
519
|
564 |
| Change turnover % |
-1%
|
8%
|
9% |
| Chg. No. of employees |
-8
|
6
|
2 |
| Chg. No. of employees % |
-16%
|
14%
|
5% |
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.