TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmgrens Bil AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
430,246
|
402,902
|
374,690 |
Financial expenses |
3,989
|
1,416
|
1,323 |
Earnings before taxes |
939
|
6,744
|
489 |
EBITDA |
6,323
|
10,259
|
4,937 |
Total assets |
119,171
|
131,260
|
121,184 |
Current assets |
100,706
|
112,162
|
78,853 |
Current liabilities |
57,698
|
67,358
|
70,670 |
Equity capital |
45,719
|
46,007
|
47,949 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
420
|
404
|
422 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.4%
|
35.1%
|
39.6% |
Turnover per employee |
1,024
|
997
|
888 |
Profit as a percentage of turnover |
0.2%
|
1.7%
|
0.1% |
Return on assets (ROA) |
4.1%
|
6.2%
|
1.5% |
Current ratio |
174.5%
|
166.5%
|
111.6% |
Return on equity (ROE) |
2.1%
|
14.7%
|
1.0% |
Change turnover |
26,171
|
58,562
|
-11,676 |
Change turnover % |
6%
|
17%
|
-3% |
Chg. No. of employees |
16
|
-18
|
-111 |
Chg. No. of employees % |
4%
|
-4%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.