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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holje Företagstjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,297 Less Arrow 29,427 Less Arrow 24,158
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 2,115 Less Arrow 1,440 Less Arrow 1,168
EBITDA 3,110 Less Arrow 2,809 Less Arrow 2,680
Total assets 26,340 Less Arrow 20,156 Less Arrow 17,168
Current assets 19,415 Less Arrow 12,814 Less Arrow 8,900
Current liabilities 13,097 Less Arrow 8,618 Less Arrow 6,816
Equity capital 12,408 Less Arrow 10,782 Less Arrow 9,574
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% More Arrow 53.5% More Arrow 55.8%
Turnover per employee 2,286 Less Arrow 1,962 Less Arrow 1,510
Profit as a percentage of turnover 6.2% Less Arrow 4.9% Less Arrow 4.8%
Return on assets (ROA) 8.0% Less Arrow 7.2% Less Arrow 6.8%
Current ratio 148.2% More Arrow 148.7% Less Arrow 130.6%
Return on equity (ROE) 17.0% Less Arrow 13.4% Less Arrow 12.2%
Change turnover 4,870 More Arrow 5,269 More Arrow 5,502
Change turnover % 17% More Arrow 22% More Arrow 29%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -6% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.