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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holmsjö Trafik AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,664 Less Arrow 1,582 Less Arrow 1,336
Financial expenses 6 More Arrow 15 Equal arrow 15
Earnings before taxes 405 Less Arrow 228 Less Arrow 140
EBITDA 621 More Arrow 629 Less Arrow 556
Total assets 2,259 Less Arrow 1,993 More Arrow 2,286
Current assets 806 Less Arrow 642 More Arrow 665
Current liabilities 112 More Arrow 294 More Arrow 366
Equity capital 1,653 Less Arrow 1,263 Less Arrow 1,021
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 73.2% Less Arrow 63.4% Less Arrow 44.7%
Turnover per employee 832 Less Arrow 791 Less Arrow 668
Profit as a percentage of turnover 24.3% Less Arrow 14.4% Less Arrow 10.5%
Return on assets (ROA) 18.2% Less Arrow 12.2% Less Arrow 6.8%
Current ratio 719.6% Less Arrow 218.4% Less Arrow 181.7%
Return on equity (ROE) 24.5% Less Arrow 18.1% Less Arrow 13.7%
Change turnover -5 More Arrow 165 Less Arrow 63
Change turnover % 0% More Arrow 12% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.