TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S. Holmgrens Bilassistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
507
|
399
|
348 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
81
|
71
|
41 |
| EBITDA |
133
|
102
|
74 |
| Total assets |
497
|
340
|
308 |
| Current assets |
212
|
92
|
55 |
| Current liabilities |
171
|
121
|
112 |
| Equity capital |
241
|
188
|
156 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.5%
|
55.3%
|
50.6% |
| Turnover per employee |
169
|
133
|
174 |
| Profit as a percentage of turnover |
16.0%
|
17.8%
|
11.8% |
| Return on assets (ROA) |
17.3%
|
21.5%
|
13.6% |
| Current ratio |
124.0%
|
76.0%
|
49.1% |
| Return on equity (ROE) |
33.6%
|
37.8%
|
26.3% |
| Change turnover |
107
|
79
|
139 |
| Change turnover % |
27%
|
25%
|
67% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.