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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holmedals Oljecentral AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 85,540 More Arrow 85,886 Less Arrow 75,394
Financial expenses 65 Less Arrow 63 More Arrow 108
Earnings before taxes 1,183 Less Arrow 55 More Arrow 206
EBITDA 1,696 Less Arrow 637 More Arrow 1,081
Total assets 5,858 More Arrow 6,072 More Arrow 8,885
Current assets 3,725 More Arrow 3,733 More Arrow 5,844
Current liabilities 2,487 More Arrow 3,285 More Arrow 5,395
Equity capital 2,787 Less Arrow 1,925 More Arrow 2,117
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 47.6% Less Arrow 31.7% Less Arrow 23.8%
Turnover per employee 14,257 More Arrow 14,314 Less Arrow 10,771
Profit as a percentage of turnover 1.4% Less Arrow 0.1% More Arrow 0.3%
Return on assets (ROA) 21.3% Less Arrow 1.9% More Arrow 3.5%
Current ratio 149.8% Less Arrow 113.6% Less Arrow 108.3%
Return on equity (ROE) 42.4% Less Arrow 2.9% More Arrow 9.7%
Change turnover 2,743 More Arrow 17,121 More Arrow 28,395
Change turnover % 3% More Arrow 25% More Arrow 60%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -14% More Arrow 40%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.