TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmsjö Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,064
|
1,021
|
1,012 |
| Financial expenses |
4
|
9
|
11 |
| Earnings before taxes |
259
|
147
|
106 |
| EBITDA |
397
|
406
|
421 |
| Total assets |
1,445
|
1,286
|
1,730 |
| Current assets |
515
|
414
|
503 |
| Current liabilities |
72
|
189
|
277 |
| Equity capital |
1,057
|
815
|
773 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
73.1%
|
63.4%
|
44.7% |
| Turnover per employee |
532
|
510
|
506 |
| Profit as a percentage of turnover |
24.3%
|
14.4%
|
10.5% |
| Return on assets (ROA) |
18.2%
|
12.1%
|
6.8% |
| Current ratio |
715.3%
|
219.0%
|
181.6% |
| Return on equity (ROE) |
24.5%
|
18.0%
|
13.7% |
| Change turnover |
-3
|
106
|
48 |
| 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.