TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmsjö Trafik AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
143
|
137
|
136 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
35
|
20
|
14 |
| EBITDA |
53
|
54
|
57 |
| Total assets |
194
|
173
|
233 |
| Current assets |
69
|
56
|
68 |
| Current liabilities |
10
|
25
|
37 |
| Equity capital |
142
|
109
|
104 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
73.2%
|
63.0%
|
44.6% |
| Turnover per employee |
72
|
68
|
68 |
| Profit as a percentage of turnover |
24.5%
|
14.6%
|
10.3% |
| Return on assets (ROA) |
18.6%
|
12.1%
|
6.4% |
| Current ratio |
690.0%
|
224.0%
|
183.8% |
| Return on equity (ROE) |
24.6%
|
18.3%
|
13.5% |
| Change turnover |
0
|
14
|
6 |
| Change turnover % |
0%
|
12%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.