TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmgren Mobility AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,984
|
5,314
|
4,910 |
| Financial expenses |
2,998
|
3,492
|
1,610 |
| Earnings before taxes |
-2,723
|
1,271
|
694 |
| EBITDA |
22
|
-325
|
481 |
| Total assets |
62,516
|
68,423
|
70,081 |
| Current assets |
547
|
610
|
723 |
| Current liabilities |
18,788
|
19,779
|
26,768 |
| Equity capital |
2,256
|
4,896
|
2,899 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
46
|
65
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
7.2%
|
4.1% |
| Turnover per employee |
87
|
82
|
76 |
| Profit as a percentage of turnover |
-68.3%
|
23.9%
|
14.1% |
| Return on assets (ROA) |
0.4%
|
7.0%
|
3.3% |
| Current ratio |
2.9%
|
3.1%
|
2.7% |
| Return on equity (ROE) |
-120.7%
|
26.0%
|
23.9% |
| Change turnover |
-1,149
|
390
|
1,377 |
| Change turnover % |
-22%
|
8%
|
39% |
| Chg. No. of employees |
-19
|
0
|
9 |
| Chg. No. of employees % |
-29%
|
0%
|
16% |
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.