TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holje Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
389,304
|
340,732
|
390,502 |
| Financial expenses |
14,272
|
9,082
|
16,343 |
| Earnings before taxes |
14,717
|
44,867
|
52,181 |
| EBITDA |
125,452
|
111,621
|
134,901 |
| Total assets |
1,615,610
|
1,481,937
|
1,491,551 |
| Current assets |
124,450
|
131,531
|
130,058 |
| Current liabilities |
111,009
|
97,335
|
93,071 |
| Equity capital |
506,039
|
431,395
|
370,683 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
105
|
99
|
127 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.3%
|
29.1%
|
24.9% |
| Turnover per employee |
3,708
|
3,442
|
3,075 |
| Profit as a percentage of turnover |
3.8%
|
13.2%
|
13.4% |
| Return on assets (ROA) |
1.8%
|
3.6%
|
4.6% |
| Current ratio |
112.1%
|
135.1%
|
139.7% |
| Return on equity (ROE) |
2.9%
|
10.4%
|
14.1% |
| Change turnover |
24,395
|
-38,034
|
31,451 |
| Change turnover % |
7%
|
-10%
|
9% |
| Chg. No. of employees |
6
|
-28
|
-2 |
| Chg. No. of employees % |
6%
|
-22%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.