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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holmgrens Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,836,224 Less Arrow 4,241,105 Less Arrow 3,736,973
Financial expenses 44,836 Less Arrow 14,910 Less Arrow 13,194
Earnings before taxes 10,552 More Arrow 70,993 Less Arrow 4,880
EBITDA 71,073 More Arrow 107,990 Less Arrow 49,243
Total assets 1,339,553 More Arrow 1,381,691 Less Arrow 1,208,631
Current assets 1,131,999 More Arrow 1,180,660 Less Arrow 786,441
Current liabilities 648,559 More Arrow 709,041 Less Arrow 704,825
Equity capital 513,911 Less Arrow 484,293 Less Arrow 478,224
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 420 Less Arrow 404 More Arrow 422

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% Less Arrow 35.1% More Arrow 39.6%
Turnover per employee 11,515 Less Arrow 10,498 Less Arrow 8,855
Profit as a percentage of turnover 0.2% More Arrow 1.7% Less Arrow 0.1%
Return on assets (ROA) 4.1% More Arrow 6.2% Less Arrow 1.5%
Current ratio 174.5% Less Arrow 166.5% Less Arrow 111.6%
Return on equity (ROE) 2.1% More Arrow 14.7% Less Arrow 1.0%
Change turnover 294,182 More Arrow 616,445 Less Arrow -116,452
Change turnover % 6% More Arrow 17% Less Arrow -3%
Chg. No. of employees 16 Less Arrow -18 Less Arrow -111
Chg. No. of employees % 4% Less Arrow -4% Less Arrow -21%

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.