TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmsunds Däck Janne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,673
|
11,324
|
10,612 |
| Financial expenses |
336
|
177
|
69 |
| Earnings before taxes |
1,279
|
904
|
2,404 |
| EBITDA |
1,996
|
1,375
|
2,678 |
| Total assets |
15,053
|
14,123
|
11,065 |
| Current assets |
7,985
|
6,783
|
5,716 |
| Current liabilities |
2,947
|
2,244
|
2,834 |
| Equity capital |
8,144
|
7,180
|
5,016 |
| - share capital |
125
|
125
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
50.8%
|
45.3% |
| Turnover per employee |
3,891
|
3,775
|
3,537 |
| Profit as a percentage of turnover |
11.0%
|
8.0%
|
22.7% |
| Return on assets (ROA) |
10.7%
|
7.7%
|
22.3% |
| Current ratio |
271.0%
|
302.3%
|
201.7% |
| Return on equity (ROE) |
15.7%
|
12.6%
|
47.9% |
| Change turnover |
349
|
712
|
1,335 |
| Change turnover % |
3%
|
7%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.