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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holmgrens Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,542,019 More Arrow 3,206,581 Less Arrow 2,996,099
Financial expenses 20,759 More Arrow 29,728 Less Arrow 10,533
Earnings before taxes -52,857 More Arrow 6,996 More Arrow 50,152
EBITDA -17,213 More Arrow 47,124 More Arrow 76,289
Total assets 736,293 More Arrow 888,169 More Arrow 976,086
Current assets 591,158 More Arrow 750,554 More Arrow 834,069
Current liabilities 375,356 More Arrow 430,017 More Arrow 500,897
Equity capital 295,047 More Arrow 340,740 More Arrow 342,125
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 438 Less Arrow 420 Less Arrow 404

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.1% Less Arrow 38.4% Less Arrow 35.1%
Turnover per employee 5,804 More Arrow 7,635 Less Arrow 7,416
Profit as a percentage of turnover -2.1% More Arrow 0.2% More Arrow 1.7%
Return on assets (ROA) -4.4% More Arrow 4.1% More Arrow 6.2%
Current ratio 157.5% More Arrow 174.5% Less Arrow 166.5%
Return on equity (ROE) -17.9% More Arrow 2.1% More Arrow 14.7%
Change turnover -558,500 More Arrow 195,053 More Arrow 435,483
Change turnover % -18% More Arrow 6% More Arrow 17%
Chg. No. of employees 18 Less Arrow 16 Less Arrow -18
Chg. No. of employees % 4% Equal arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.