TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holméns Lastbilsåkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,777
|
19,549
|
20,277 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,397
|
1,718
|
927 |
| EBITDA |
4,359
|
4,027
|
3,669 |
| Total assets |
18,034
|
15,809
|
14,276 |
| Current assets |
7,789
|
5,957
|
5,197 |
| Current liabilities |
9,667
|
8,797
|
5,181 |
| Equity capital |
7,157
|
5,980
|
8,132 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,825
|
3,258
|
3,380 |
| 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 |
-125
|
-2,166
|
3,958 |
| 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.