TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holistic Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,951
|
10,335
|
11,327 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
515
|
-145
|
114 |
| EBITDA |
531
|
-112
|
161 |
| Total assets |
4,826
|
4,757
|
5,240 |
| Current assets |
4,711
|
4,629
|
5,128 |
| Current liabilities |
1,422
|
1,581
|
1,604 |
| Equity capital |
3,198
|
2,965
|
3,358 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
31
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
62.3%
|
64.1% |
| Turnover per employee |
365
|
333
|
315 |
| Profit as a percentage of turnover |
4.7%
|
-1.4%
|
1.0% |
| Return on assets (ROA) |
10.7%
|
-3.0%
|
2.2% |
| Current ratio |
331.3%
|
292.8%
|
319.7% |
| Return on equity (ROE) |
16.1%
|
-4.9%
|
3.4% |
| Change turnover |
587
|
-75
|
-1,344 |
| Change turnover % |
6%
|
-1%
|
-11% |
| Chg. No. of employees |
-1
|
-5
|
1 |
| Chg. No. of employees % |
-3%
|
-14%
|
3% |
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.