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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holméns Lastbilsåkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,962 More Arrow 14,324 Less Arrow 12,544
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,139 Less Arrow 655 More Arrow 820
EBITDA 2,670 Less Arrow 2,592 More Arrow 2,751
Total assets 10,482 Less Arrow 10,085 More Arrow 11,224
Current assets 3,949 Less Arrow 3,671 More Arrow 4,709
Current liabilities 5,833 Less Arrow 3,660 More Arrow 4,724
Equity capital 3,965 More Arrow 5,745 Less Arrow 5,619
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.8% More Arrow 57.0% Less Arrow 50.1%
Turnover per employee 2,160 More Arrow 2,387 Less Arrow 2,091
Profit as a percentage of turnover 8.8% Less Arrow 4.6% More Arrow 6.5%
Return on assets (ROA) 10.9% Less Arrow 6.5% More Arrow 7.3%
Current ratio 67.7% More Arrow 100.3% Less Arrow 99.7%
Return on equity (ROE) 28.7% Less Arrow 11.4% More Arrow 14.6%
Change turnover -1,436 More Arrow 2,796 Less Arrow 1,483
Change turnover % -10% More Arrow 24% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.