TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T. Holmstens Elektriska Kompanie AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,708
|
14,225
|
18,242 |
| Financial expenses |
44
|
68
|
49 |
| Earnings before taxes |
2,167
|
616
|
375 |
| EBITDA |
2,269
|
749
|
521 |
| Total assets |
6,373
|
5,638
|
6,152 |
| Current assets |
4,045
|
3,199
|
3,541 |
| Current liabilities |
2,252
|
2,183
|
2,122 |
| Equity capital |
3,796
|
2,836
|
2,863 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
50.3%
|
46.5% |
| Turnover per employee |
1,336
|
948
|
1,073 |
| Profit as a percentage of turnover |
9.5%
|
4.3%
|
2.1% |
| Return on assets (ROA) |
34.7%
|
12.1%
|
6.9% |
| Current ratio |
179.6%
|
146.5%
|
166.9% |
| Return on equity (ROE) |
57.1%
|
21.7%
|
13.1% |
| Change turnover |
8,953
|
-4,111
|
2,501 |
| 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.