TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 281,887 | 204,627 | 136,212 |
Financial expenses | 1,985 | 1,650 | 1,509 |
Earnings before taxes | 26,646 | 15,399 | 8,204 |
EBITDA | 38,148 | 26,186 | 17,208 |
Total assets | 184,440 | 169,326 | 138,039 |
Current assets | 105,905 | 87,880 | 61,463 |
Current liabilities | 60,137 | 67,859 | 38,759 |
Equity capital | 78,435 | 60,313 | 48,127 |
- share capital | 400 | 400 | 400 |
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 | 2,369 | 1,795 | 1,661 |
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 | 77,260 | 68,415 | -49,828 |
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.