TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GASOLENERGI KJELL HOLMGREN AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
376
|
372
|
354 |
| Financial expenses |
88
|
80
|
43 |
| Earnings before taxes |
3
|
19
|
-21 |
| EBITDA |
107
|
115
|
38 |
| Total assets |
1,388
|
1,447
|
1,454 |
| Current assets |
323
|
366
|
357 |
| Current liabilities |
104
|
133
|
129 |
| Equity capital |
96
|
94
|
75 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.9%
|
6.5%
|
5.2% |
| Turnover per employee |
376
|
372
|
354 |
| Profit as a percentage of turnover |
0.8%
|
5.1%
|
-5.9% |
| Return on assets (ROA) |
6.6%
|
6.8%
|
1.5% |
| Current ratio |
310.6%
|
275.2%
|
276.7% |
| Return on equity (ROE) |
3.1%
|
20.2%
|
-28.0% |
| Change turnover |
4
|
18
|
24 |
| Change turnover % |
1%
|
5%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.