TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holméns Lastbilsåkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,455
|
12,962
|
14,324 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
880
|
1,139
|
655 |
| EBITDA |
2,745
|
2,670
|
2,592 |
| Total assets |
11,357
|
10,482
|
10,085 |
| Current assets |
4,905
|
3,949
|
3,671 |
| Current liabilities |
6,088
|
5,833
|
3,660 |
| Equity capital |
4,507
|
3,965
|
5,745 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
37.8%
|
57.0% |
| Turnover per employee |
1,779
|
2,160
|
2,387 |
| Profit as a percentage of turnover |
7.1%
|
8.8%
|
4.6% |
| Return on assets (ROA) |
7.7%
|
10.9%
|
6.5% |
| Current ratio |
80.6%
|
67.7%
|
100.3% |
| Return on equity (ROE) |
19.5%
|
28.7%
|
11.4% |
| Change turnover |
-79
|
-1,436
|
2,796 |
| Change turnover % |
-1%
|
-10%
|
24% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.