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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holmgren Mobility AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,965 Less Arrow 54,641 Less Arrow 39,317
Financial expenses 38,742 Less Arrow 17,913 Less Arrow 2,045
Earnings before taxes 14,108 Less Arrow 7,721 Less Arrow -45,571
EBITDA -3,605 More Arrow 5,356 Less Arrow -4,856
Total assets 759,227 More Arrow 779,879 Less Arrow 714,638
Current assets 6,767 More Arrow 8,046 More Arrow 9,970
Current liabilities 219,466 More Arrow 297,885 Less Arrow 35,611
Equity capital 54,331 Less Arrow 32,259 Less Arrow 15,110
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 65 Equal arrow 65 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% Less Arrow 4.1% Less Arrow 2.1%
Turnover per employee 907 Less Arrow 841 Less Arrow 702
Profit as a percentage of turnover 23.9% Less Arrow 14.1% Less Arrow -115.9%
Return on assets (ROA) 7.0% Less Arrow 3.3% Less Arrow -6.1%
Current ratio 3.1% Less Arrow 2.7% More Arrow 28.0%
Return on equity (ROE) 26.0% Less Arrow 23.9% Less Arrow -301.6%
Change turnover 4,324 More Arrow 15,324 Less Arrow -13,867
Change turnover % 8% More Arrow 39% Less Arrow -26%
Chg. No. of employees 0 More Arrow 9 Less Arrow -13
Chg. No. of employees % 0% More Arrow 16% Less Arrow -19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.