TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 281,886 | 204,629 | 136,213 |
Financial expenses | 1,004 | 804 | 794 |
Earnings before taxes | 23,260 | 12,506 | 6,108 |
EBITDA | 26,229 | 15,405 | 8,873 |
Total assets | 131,997 | 114,616 | 90,224 |
Current assets | 107,987 | 90,417 | 63,853 |
Current liabilities | 48,295 | 45,272 | 29,324 |
Equity capital | 66,013 | 50,660 | 40,828 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 117 | 112 | 80 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.0% | 44.2% | 45.3% |
Turnover per employee | 2,409 | 1,827 | 1,703 |
Profit as a percentage of turnover | 8.3% | 6.1% | 4.5% |
Return on assets (ROA) | 18.4% | 11.6% | 7.6% |
Current ratio | 223.6% | 199.7% | 217.7% |
Return on equity (ROE) | 35.2% | 24.7% | 15.0% |
Change turnover | 77,257 | 68,416 | -49,825 |
Change turnover % | 38% | 50% | -27% |
Chg. No. of employees | 5 | 32 | -20 |
Chg. No. of employees % | 4% | 40% | -20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.