TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmgrens Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,036,563
|
4,836,224
|
4,241,105 |
| Financial expenses |
32,963
|
44,836
|
14,910 |
| Earnings before taxes |
-83,934
|
10,552
|
70,993 |
| EBITDA |
-27,334
|
71,073
|
107,990 |
| Total assets |
1,169,185
|
1,339,553
|
1,381,691 |
| Current assets |
938,720
|
1,131,999
|
1,180,660 |
| Current liabilities |
596,042
|
648,559
|
709,041 |
| Equity capital |
468,516
|
513,911
|
484,293 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
9,216
|
11,515
|
10,498 |
| 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 |
-886,862
|
294,182
|
616,445 |
| 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.