TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmlunds Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
37,218
|
32,095
|
30,095 |
Financial expenses |
1,327
|
663
|
253 |
Earnings before taxes |
2,921
|
2,751
|
2,226 |
EBITDA |
9,365
|
7,329
|
6,408 |
Total assets |
41,696
|
34,669
|
27,898 |
Current assets |
9,458
|
8,443
|
8,238 |
Current liabilities |
10,774
|
9,369
|
9,099 |
Equity capital |
10,304
|
7,734
|
7,232 |
- share capital |
33
|
32
|
35 |
Employees (average) |
33
|
29
|
28 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
24.7%
|
22.3%
|
25.9% |
Turnover per employee |
1,128
|
1,107
|
1,075 |
Profit as a percentage of turnover |
7.8%
|
8.6%
|
7.4% |
Return on assets (ROA) |
10.2%
|
9.8%
|
8.9% |
Current ratio |
87.8%
|
90.1%
|
90.5% |
Return on equity (ROE) |
28.3%
|
35.6%
|
30.8% |
Change turnover |
3,854
|
4,810
|
5,600 |
Change turnover % |
12%
|
18%
|
23% |
Chg. No. of employees |
4
|
1
|
0 |
Chg. No. of employees % |
14%
|
4%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.