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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holméns Lastbilsåkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,177 More Arrow 19,298 More Arrow 21,436
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,355 More Arrow 1,696 Less Arrow 980
EBITDA 4,227 Less Arrow 3,975 Less Arrow 3,879
Total assets 17,487 Less Arrow 15,606 Less Arrow 15,092
Current assets 7,553 Less Arrow 5,880 Less Arrow 5,494
Current liabilities 9,374 Less Arrow 8,684 Less Arrow 5,477
Equity capital 6,940 Less Arrow 5,903 More Arrow 8,597
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.7% Less Arrow 37.8% More Arrow 57.0%
Turnover per employee 2,740 More Arrow 3,216 More Arrow 3,573
Profit as a percentage of turnover 7.1% More Arrow 8.8% Less Arrow 4.6%
Return on assets (ROA) 7.7% More Arrow 10.9% Less Arrow 6.5%
Current ratio 80.6% Less Arrow 67.7% More Arrow 100.3%
Return on equity (ROE) 19.5% More Arrow 28.7% Less Arrow 11.4%
Change turnover -121 Less Arrow -2,138 More Arrow 4,184
Change turnover % -1% Less Arrow -10% More Arrow 24%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.