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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

S.Holmgrens Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,483 Less Arrow 71,037 Less Arrow 67,608
Financial expenses 40 More Arrow 44 Less Arrow 43
Earnings before taxes 2,700 Less Arrow -831 More Arrow 1,436
EBITDA 3,107 Less Arrow -399 More Arrow 1,837
Total assets 21,243 Less Arrow 19,281 More Arrow 21,592
Current assets 20,356 Less Arrow 18,257 More Arrow 20,286
Current liabilities 10,056 More Arrow 10,874 More Arrow 11,890
Equity capital 10,944 Less Arrow 8,255 More Arrow 9,224
- share capital 203 Less Arrow 189 More Arrow 195
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 1,797 Less Arrow 1,421 More Arrow 1,537
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 -595 More Arrow 5,461 More Arrow 5,621
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.