TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmsjö Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,617
|
1,622
|
1,453 |
| Financial expenses |
6
|
15
|
16 |
| Earnings before taxes |
394
|
234
|
152 |
| EBITDA |
604
|
645
|
605 |
| Total assets |
2,196
|
2,044
|
2,485 |
| Current assets |
783
|
658
|
723 |
| Current liabilities |
109
|
301
|
398 |
| Equity capital |
1,607
|
1,295
|
1,110 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
73.2%
|
63.4%
|
44.7% |
| Turnover per employee |
808
|
811
|
726 |
| Profit as a percentage of turnover |
24.4%
|
14.4%
|
10.5% |
| Return on assets (ROA) |
18.2%
|
12.2%
|
6.8% |
| Current ratio |
718.3%
|
218.6%
|
181.7% |
| Return on equity (ROE) |
24.5%
|
18.1%
|
13.7% |
| Change turnover |
-5
|
169
|
69 |
| 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.