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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holmgrens Bil i Göteborg AB

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12 (consolidated)
Turnover 780,482 Less Arrow 750,573 Less Arrow 729,187
Financial expenses 2,765 Less Arrow 2,275 More Arrow 9,800
Earnings before taxes -49,913 More Arrow -6,365 More Arrow 62
EBITDA -38,832 More Arrow 110 More Arrow 33,870
Total assets 184,552 More Arrow 204,961 Less Arrow 165,361
Current assets 153,353 More Arrow 164,677 Less Arrow 129,559
Current liabilities 88,074 More Arrow 97,416 Less Arrow 83,923
Equity capital 93,688 More Arrow 102,695 Less Arrow 78,435
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 131 More Arrow 132 More Arrow 148

Financial ratios

Fiscal year 2017/12 2016/12 2015/12 (consolidated)
Solvency 50.8% Less Arrow 50.1% Less Arrow 47.4%
Turnover per employee 5,958 Less Arrow 5,686 Less Arrow 4,927
Profit as a percentage of turnover -6.4% More Arrow -0.8% More Arrow 0.0%
Return on assets (ROA) -25.5% More Arrow -2.0% More Arrow 6.0%
Current ratio 174.1% Less Arrow 169.0% Less Arrow 154.4%
Return on equity (ROE) -53.3% More Arrow -6.2% More Arrow 0.1%
Change turnover 29,909 Less Arrow 21,386 More Arrow 271,840
Change turnover % 4% 59%
Chg. No. of employees -1 Less Arrow -16 More Arrow 43
Chg. No. of employees % -1% 41%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12 (consolidated)
Total value of public sale 0 Equal arrow 0 More Arrow 48,504

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.