TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S. Holmgrens Bilassistans AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,777
|
2,964
|
2,587 |
Financial expenses |
40
|
13
|
11 |
Earnings before taxes |
603
|
531
|
305 |
EBITDA |
993
|
760
|
547 |
Total assets |
3,702
|
2,532
|
2,290 |
Current assets |
1,580
|
684
|
411 |
Current liabilities |
1,276
|
901
|
835 |
Equity capital |
1,794
|
1,397
|
1,158 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.5%
|
55.2%
|
50.6% |
Turnover per employee |
1,259
|
988
|
1,294 |
Profit as a percentage of turnover |
16.0%
|
17.9%
|
11.8% |
Return on assets (ROA) |
17.4%
|
21.5%
|
13.8% |
Current ratio |
123.8%
|
75.9%
|
49.2% |
Return on equity (ROE) |
33.6%
|
38.0%
|
26.3% |
Change turnover |
797
|
587
|
1,037 |
Change turnover % |
27%
|
25%
|
67% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.