TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holje Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
412,461
|
389,304
|
340,732 |
| Financial expenses |
23,325
|
14,272
|
9,082 |
| Earnings before taxes |
32,874
|
14,717
|
44,867 |
| EBITDA |
130,261
|
125,452
|
111,621 |
| Total assets |
1,661,048
|
1,615,610
|
1,481,937 |
| Current assets |
102,826
|
124,450
|
131,531 |
| Current liabilities |
134,346
|
111,009
|
97,335 |
| Equity capital |
533,025
|
506,039
|
431,395 |
| - share capital |
413
|
405
|
378 |
| 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 |
4,084
|
3,708
|
3,442 |
| 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 |
16,138
|
24,395
|
-38,034 |
| 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.