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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Holmsjö Trafik AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,622 Less Arrow 1,453
Financial expenses 15 More Arrow 16
Earnings before taxes 234 Less Arrow 152
EBITDA 645 Less Arrow 605
Total assets 2,044 More Arrow 2,485
Current assets 658 More Arrow 723
Current liabilities 301 More Arrow 398
Equity capital 1,295 Less Arrow 1,110
- share capital 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 63.4% Less Arrow 44.7%
Turnover per employee 811 Less Arrow 726
Profit as a percentage of turnover 14.4% Less Arrow 10.5%
Return on assets (ROA) 12.2% Less Arrow 6.8%
Current ratio 218.6% Less Arrow 181.7%
Return on equity (ROE) 18.1% Less Arrow 13.7%
Change turnover 169 Less Arrow 69
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.