TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmedals Oljecentral AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
66,780
|
85,540
|
85,886 |
| Financial expenses |
46
|
65
|
63 |
| Earnings before taxes |
1,576
|
1,183
|
55 |
| EBITDA |
1,861
|
1,696
|
637 |
| Total assets |
7,549
|
5,858
|
6,072 |
| Current assets |
4,820
|
3,725
|
3,733 |
| Current liabilities |
2,623
|
2,487
|
3,285 |
| Equity capital |
4,124
|
2,787
|
1,925 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.6%
|
47.6%
|
31.7% |
| Turnover per employee |
13,356
|
14,257
|
14,314 |
| Profit as a percentage of turnover |
2.4%
|
1.4%
|
0.1% |
| Return on assets (ROA) |
21.5%
|
21.3%
|
1.9% |
| Current ratio |
183.8%
|
149.8%
|
113.6% |
| Return on equity (ROE) |
38.2%
|
42.4%
|
2.9% |
| Change turnover |
-24,919
|
2,743
|
17,121 |
| Change turnover % |
-27%
|
3%
|
25% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-17%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.