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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S.Holmgrens Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,048 More Arrow 50,184 More Arrow 50,409
Financial expenses 26 More Arrow 31 More Arrow 32
Earnings before taxes 1,790 Less Arrow -587 More Arrow 1,070
EBITDA 2,060 Less Arrow -282 More Arrow 1,370
Total assets 14,085 Less Arrow 13,621 More Arrow 16,099
Current assets 13,497 Less Arrow 12,898 More Arrow 15,125
Current liabilities 6,668 More Arrow 7,682 More Arrow 8,865
Equity capital 7,256 Less Arrow 5,832 More Arrow 6,877
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 42 More Arrow 50 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 42.8% Less Arrow 42.7%
Turnover per employee 1,192 Less Arrow 1,004 More Arrow 1,146
Profit as a percentage of turnover 3.6% Less Arrow -1.2% More Arrow 2.1%
Return on assets (ROA) 12.9% Less Arrow -4.1% More Arrow 6.8%
Current ratio 202.4% Less Arrow 167.9% More Arrow 170.6%
Return on equity (ROE) 24.7% Less Arrow -10.1% More Arrow 15.6%
Change turnover -394 More Arrow 3,858 More Arrow 4,191
Change turnover % -1% More Arrow 8% More Arrow 9%
Chg. No. of employees -8 More Arrow 6 Less Arrow 2
Chg. No. of employees % -16% More Arrow 14% Less Arrow 5%

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.