TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T. Holmstens Elektriska Kompanie AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,058
|
21,454
|
25,822 |
| Financial expenses |
69
|
102
|
70 |
| Earnings before taxes |
3,440
|
929
|
531 |
| EBITDA |
3,603
|
1,130
|
738 |
| Total assets |
10,120
|
8,503
|
8,708 |
| Current assets |
6,424
|
4,824
|
5,012 |
| Current liabilities |
3,576
|
3,292
|
3,003 |
| Equity capital |
6,028
|
4,277
|
4,053 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,121
|
1,430
|
1,519 |
| 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 |
14,217
|
-6,201
|
3,541 |
| 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.