TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgrens Bil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,774,010
|
4,483,612
|
3,831,919 |
Financial expenses |
44,259
|
15,763
|
13,529 |
Earnings before taxes |
10,416
|
75,052
|
5,004 |
EBITDA |
70,159
|
114,165
|
50,494 |
Total assets |
1,322,321
|
1,460,696
|
1,239,339 |
Current assets |
1,117,437
|
1,248,170
|
806,422 |
Current liabilities |
640,216
|
749,584
|
722,733 |
Equity capital |
507,300
|
511,985
|
490,374 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
11,367
|
11,098
|
9,080 |
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 |
290,398
|
651,693
|
-119,411 |
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
![]() |
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.