TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgrens Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,914,062
|
4,774,010
|
4,483,612 |
| Financial expenses |
31,963
|
44,259
|
15,763 |
| Earnings before taxes |
-81,387
|
10,416
|
75,052 |
| EBITDA |
-26,504
|
70,159
|
114,165 |
| Total assets |
1,133,703
|
1,322,321
|
1,460,696 |
| Current assets |
910,232
|
1,117,437
|
1,248,170 |
| Current liabilities |
577,953
|
640,216
|
749,584 |
| Equity capital |
454,298
|
507,300
|
511,985 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
8,936
|
11,367
|
11,098 |
| 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 |
-859,948
|
290,398
|
651,693 |
| 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.