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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

S. Holmgrens Bilassistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,024 Less Arrow 5,696 Less Arrow 4,196
Financial expenses 79 Less Arrow 61 Less Arrow 18
Earnings before taxes 626 More Arrow 910 Less Arrow 751
EBITDA 1,419 More Arrow 1,498 Less Arrow 1,076
Total assets 5,709 Less Arrow 5,583 Less Arrow 3,584
Current assets 1,490 More Arrow 2,383 Less Arrow 968
Current liabilities 1,766 More Arrow 1,925 Less Arrow 1,276
Equity capital 3,115 Less Arrow 2,706 Less Arrow 1,978
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.6% Less Arrow 48.5% More Arrow 55.2%
Turnover per employee 2,008 Less Arrow 1,899 Less Arrow 1,399
Profit as a percentage of turnover 10.4% More Arrow 16.0% More Arrow 17.9%
Return on assets (ROA) 12.3% More Arrow 17.4% More Arrow 21.5%
Current ratio 84.4% More Arrow 123.8% Less Arrow 75.9%
Return on equity (ROE) 20.1% More Arrow 33.6% More Arrow 38.0%
Change turnover 225 More Arrow 1,202 Less Arrow 831
Change turnover % 4% More Arrow 27% Less Arrow 25%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.