TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holje Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
259,747
|
258,122
|
240,708 |
| Financial expenses |
14,689
|
9,463
|
6,416 |
| Earnings before taxes |
20,702
|
9,758
|
31,696 |
| EBITDA |
82,032
|
83,179
|
78,854 |
| Total assets |
1,046,042
|
1,071,205
|
1,046,904 |
| Current assets |
64,754
|
82,515
|
92,919 |
| Current liabilities |
84,604
|
73,603
|
68,762 |
| Equity capital |
335,672
|
335,521
|
304,756 |
| - share capital |
260
|
269
|
267 |
| 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 |
2,572
|
2,458
|
2,431 |
| 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 |
10,163
|
16,175
|
-26,869 |
| 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.