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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Holmedals Oljecentral AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 104,465 Less Arrow 65,122
Financial expenses 150 Less Arrow 99
Earnings before taxes 285 Less Arrow 251
EBITDA 1,498 Less Arrow 1,461
Total assets 12,311 Less Arrow 11,130
Current assets 8,098 Less Arrow 6,554
Current liabilities 7,475 Less Arrow 6,119
Equity capital 2,933 Less Arrow 2,799
- share capital 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.8% More Arrow 25.1%
Turnover per employee 14,924 Less Arrow 13,024
Profit as a percentage of turnover 0.3% More Arrow 0.4%
Return on assets (ROA) 3.5% Less Arrow 3.1%
Current ratio 108.3% Less Arrow 107.1%
Return on equity (ROE) 9.7% Less Arrow 9.0%
Change turnover 39,343 Less Arrow 5,721
Change turnover % 25% More Arrow 60% Less Arrow 10%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -14% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.