TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 188,366 | 148,791 | 100,955 |
Financial expenses | 1,326 | 1,200 | 1,118 |
Earnings before taxes | 17,806 | 11,197 | 6,080 |
EBITDA | 25,492 | 19,041 | 12,754 |
Total assets | 123,249 | 123,122 | 102,309 |
Current assets | 70,769 | 63,900 | 45,554 |
Current liabilities | 40,186 | 49,342 | 28,727 |
Equity capital | 52,413 | 43,855 | 35,670 |
- share capital | 267 | 291 | 296 |
Employees (average) | 119 | 114 | 82 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 42.5% | 35.6% | 34.9% |
Turnover per employee | 1,583 | 1,305 | 1,231 |
Profit as a percentage of turnover | 9.5% | 7.5% | 6.0% |
Return on assets (ROA) | 15.5% | 10.1% | 7.0% |
Current ratio | 176.1% | 129.5% | 158.6% |
Return on equity (ROE) | 34.0% | 25.5% | 17.0% |
Change turnover | 51,628 | 49,747 | -36,931 |
Change turnover % | 38% | 50% | -27% |
Chg. No. of employees | 5 | 32 | -20 |
Chg. No. of employees % | 4% | 39% | -20% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.