TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
T. Holmstens Elektriska Kompanie AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,044
|
1,909
|
2,453 |
| Financial expenses |
6
|
9
|
7 |
| Earnings before taxes |
290
|
83
|
50 |
| EBITDA |
304
|
100
|
70 |
| Total assets |
854
|
756
|
827 |
| Current assets |
542
|
429
|
476 |
| Current liabilities |
302
|
293
|
285 |
| Equity capital |
509
|
380
|
385 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
50.3%
|
46.6% |
| Turnover per employee |
179
|
127
|
144 |
| Profit as a percentage of turnover |
9.5%
|
4.3%
|
2.0% |
| Return on assets (ROA) |
34.7%
|
12.2%
|
6.9% |
| Current ratio |
179.5%
|
146.4%
|
167.0% |
| Return on equity (ROE) |
57.0%
|
21.8%
|
13.0% |
| Change turnover |
1,200
|
-552
|
336 |
| Change turnover % |
65%
|
-22%
|
16% |
| Chg. No. of employees |
2
|
-2
|
-1 |
| Chg. No. of employees % |
13%
|
-12%
|
-6% |
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.