TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmgrens Truck-Motor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,074
|
22,869
|
23,764 |
| Financial expenses |
433
|
227
|
105 |
| Earnings before taxes |
-2,050
|
-3,919
|
-1,330 |
| EBITDA |
-669
|
-3,458
|
-980 |
| Total assets |
19,632
|
18,234
|
10,957 |
| Current assets |
11,442
|
10,155
|
7,968 |
| Current liabilities |
13,393
|
10,418
|
8,830 |
| Equity capital |
4,563
|
6,166
|
671 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
33.8%
|
6.1% |
| Turnover per employee |
2,005
|
1,429
|
1,584 |
| Profit as a percentage of turnover |
-6.8%
|
-17.1%
|
-5.6% |
| Return on assets (ROA) |
-8.2%
|
-20.2%
|
-11.2% |
| Current ratio |
85.4%
|
97.5%
|
90.2% |
| Return on equity (ROE) |
-44.9%
|
-63.6%
|
-198.2% |
| Change turnover |
6,792
|
-2,581
|
-593 |
| Change turnover % |
29%
|
-10%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-6%
|
7%
|
-6% |
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.