TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S. Holmgrens Bilassistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,841
|
5,623
|
4,436 |
| Financial expenses |
77
|
60
|
19 |
| Earnings before taxes |
607
|
898
|
794 |
| EBITDA |
1,376
|
1,479
|
1,137 |
| Total assets |
5,536
|
5,511
|
3,789 |
| Current assets |
1,445
|
2,352
|
1,023 |
| Current liabilities |
1,712
|
1,900
|
1,349 |
| Equity capital |
3,020
|
2,671
|
2,091 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
48.5%
|
55.2% |
| Turnover per employee |
1,947
|
1,874
|
1,479 |
| 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%
|
75.8% |
| Return on equity (ROE) |
20.1%
|
33.6%
|
38.0% |
| Change turnover |
218
|
1,187
|
878 |
| 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.