TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S. Holmgrens Bilassistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,793
|
3,777
|
2,964 |
| Financial expenses |
50
|
40
|
13 |
| Earnings before taxes |
394
|
603
|
531 |
| EBITDA |
894
|
993
|
760 |
| Total assets |
3,595
|
3,702
|
2,532 |
| Current assets |
938
|
1,580
|
684 |
| Current liabilities |
1,112
|
1,276
|
901 |
| Equity capital |
1,961
|
1,794
|
1,397 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
48.5%
|
55.2% |
| Turnover per employee |
1,264
|
1,259
|
988 |
| Profit as a percentage of turnover |
10.4%
|
16.0%
|
17.9% |
| Return on assets (ROA) |
12.4%
|
17.4%
|
21.5% |
| Current ratio |
84.4%
|
123.8%
|
75.9% |
| Return on equity (ROE) |
20.1%
|
33.6%
|
38.0% |
| Change turnover |
142
|
797
|
587 |
| Change turnover % |
4%
|
27%
|
25% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.