TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmedals Oljecentral AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
134,797
|
130,474
|
104,465 |
| Financial expenses |
103
|
96
|
150 |
| Earnings before taxes |
1,864
|
83
|
285 |
| EBITDA |
2,673
|
968
|
1,498 |
| Total assets |
9,231
|
9,224
|
12,311 |
| Current assets |
5,870
|
5,671
|
8,098 |
| Current liabilities |
3,919
|
4,991
|
7,475 |
| Equity capital |
4,392
|
2,925
|
2,933 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.6%
|
31.7%
|
23.8% |
| Turnover per employee |
22,466
|
21,746
|
14,924 |
| Profit as a percentage of turnover |
1.4%
|
0.1%
|
0.3% |
| Return on assets (ROA) |
21.3%
|
1.9%
|
3.5% |
| Current ratio |
149.8%
|
113.6%
|
108.3% |
| Return on equity (ROE) |
42.4%
|
2.8%
|
9.7% |
| Change turnover |
4,323
|
26,009
|
39,343 |
| Change turnover % |
3%
|
25%
|
60% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-14%
|
40% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.