TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmedals Oljecentral AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
98,166
|
134,797
|
130,474 |
| Financial expenses |
68
|
103
|
96 |
| Earnings before taxes |
2,316
|
1,864
|
83 |
| EBITDA |
2,735
|
2,673
|
968 |
| Total assets |
11,097
|
9,231
|
9,224 |
| Current assets |
7,086
|
5,870
|
5,671 |
| Current liabilities |
3,856
|
3,919
|
4,991 |
| Equity capital |
6,062
|
4,392
|
2,925 |
| - share capital |
100
|
100
|
100 |
| 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 |
19,633
|
22,466
|
21,746 |
| 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%
|
2.8% |
| Change turnover |
-36,631
|
4,323
|
26,009 |
| 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.