TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmgrens Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
340,753
|
430,246
|
402,902 |
| Financial expenses |
2,783
|
3,989
|
1,416 |
| Earnings before taxes |
-7,085
|
939
|
6,744 |
| EBITDA |
-2,307
|
6,323
|
10,259 |
| Total assets |
98,699
|
119,171
|
131,260 |
| Current assets |
79,244
|
100,706
|
112,162 |
| Current liabilities |
50,316
|
57,698
|
67,358 |
| Equity capital |
39,551
|
45,719
|
46,007 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
438
|
420
|
404 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
38.4%
|
35.1% |
| Turnover per employee |
778
|
1,024
|
997 |
| Profit as a percentage of turnover |
-2.1%
|
0.2%
|
1.7% |
| Return on assets (ROA) |
-4.4%
|
4.1%
|
6.2% |
| Current ratio |
157.5%
|
174.5%
|
166.5% |
| Return on equity (ROE) |
-17.9%
|
2.1%
|
14.7% |
| Change turnover |
-74,866
|
26,171
|
58,562 |
| Change turnover % |
-18%
|
6%
|
17% |
| Chg. No. of employees |
18
|
16
|
-18 |
| Chg. No. of employees % |
4%
|
4%
|
-4% |
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.