TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmgren Mobility AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,197
|
59,733
|
51,686 |
| Financial expenses |
35,510
|
39,247
|
16,944 |
| Earnings before taxes |
-32,259
|
14,292
|
7,303 |
| EBITDA |
262
|
-3,652
|
5,066 |
| Total assets |
740,560
|
769,121
|
737,697 |
| Current assets |
6,483
|
6,855
|
7,611 |
| Current liabilities |
222,560
|
222,326
|
281,773 |
| Equity capital |
26,720
|
55,039
|
30,514 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,026
|
919
|
795 |
| 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 |
-13,613
|
4,380
|
14,495 |
| 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.