TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holje Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,819
|
34,634
|
32,369 |
| Financial expenses |
1,969
|
1,270
|
863 |
| Earnings before taxes |
2,775
|
1,309
|
4,262 |
| EBITDA |
10,996
|
11,161
|
10,604 |
| Total assets |
140,220
|
143,730
|
140,783 |
| Current assets |
8,680
|
11,071
|
12,495 |
| Current liabilities |
11,341
|
9,876
|
9,247 |
| Equity capital |
44,996
|
45,019
|
40,982 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
101
|
105
|
99 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.1%
|
31.3%
|
29.1% |
| Turnover per employee |
345
|
330
|
327 |
| Profit as a percentage of turnover |
8.0%
|
3.8%
|
13.2% |
| Return on assets (ROA) |
3.4%
|
1.8%
|
3.6% |
| Current ratio |
76.5%
|
112.1%
|
135.1% |
| Return on equity (ROE) |
6.2%
|
2.9%
|
10.4% |
| Change turnover |
1,362
|
2,170
|
-3,613 |
| Change turnover % |
4%
|
7%
|
-10% |
| Chg. No. of employees |
-4
|
6
|
-28 |
| Chg. No. of employees % |
-4%
|
6%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.