TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holméns Lastbilsåkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,549
|
20,277
|
16,825 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,718
|
927
|
1,100 |
| EBITDA |
4,027
|
3,669
|
3,689 |
| Total assets |
15,809
|
14,276
|
15,054 |
| Current assets |
5,957
|
5,197
|
6,316 |
| Current liabilities |
8,797
|
5,181
|
6,336 |
| Equity capital |
5,980
|
8,132
|
7,536 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
57.0%
|
50.1% |
| Turnover per employee |
3,258
|
3,380
|
2,804 |
| Profit as a percentage of turnover |
8.8%
|
4.6%
|
6.5% |
| Return on assets (ROA) |
10.9%
|
6.5%
|
7.3% |
| Current ratio |
67.7%
|
100.3%
|
99.7% |
| Return on equity (ROE) |
28.7%
|
11.4%
|
14.6% |
| Change turnover |
-2,166
|
3,958
|
1,988 |
| Change turnover % |
-10%
|
24%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.