TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmgrens Bil AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,206,581
|
2,996,099
|
2,786,309 |
Financial expenses |
29,728
|
10,533
|
9,837 |
Earnings before taxes |
6,996
|
50,152
|
3,639 |
EBITDA |
47,124
|
76,289
|
36,716 |
Total assets |
888,169
|
976,086
|
901,162 |
Current assets |
750,554
|
834,069
|
586,375 |
Current liabilities |
430,017
|
500,897
|
525,522 |
Equity capital |
340,740
|
342,125
|
356,566 |
- share capital |
672
|
668
|
727 |
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 |
7,635
|
7,416
|
6,603 |
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 |
195,053
|
435,483
|
-86,827 |
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
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0
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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.