TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storholmen Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,361
|
61,107
|
49,111 |
| Financial expenses |
613
|
231
|
265 |
| Earnings before taxes |
15,905
|
10,592
|
6,666 |
| EBITDA |
17,755
|
12,403
|
8,786 |
| Total assets |
52,517
|
53,548
|
47,891 |
| Current assets |
51,115
|
51,155
|
44,017 |
| Current liabilities |
33,998
|
39,902
|
33,160 |
| Equity capital |
18,474
|
13,646
|
14,731 |
| - share capital |
153
|
150
|
150 |
| Employees (average) |
51
|
52
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
25.5%
|
30.8% |
| Turnover per employee |
1,360
|
1,175
|
1,045 |
| Profit as a percentage of turnover |
22.9%
|
17.3%
|
13.6% |
| Return on assets (ROA) |
31.5%
|
20.2%
|
14.5% |
| Current ratio |
150.3%
|
128.2%
|
132.7% |
| Return on equity (ROE) |
86.1%
|
77.6%
|
45.3% |
| Change turnover |
8,254
|
11,996
|
15,597 |
| Change turnover % |
14%
|
24%
|
47% |
| Chg. No. of employees |
-1
|
5
|
15 |
| Chg. No. of employees % |
-2%
|
11%
|
47% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.