TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holje Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
399,944
|
384,296
|
360,215 |
| Financial expenses |
22,617
|
14,088
|
9,601 |
| Earnings before taxes |
31,876
|
14,528
|
47,432 |
| EBITDA |
126,308
|
123,838
|
118,003 |
| Total assets |
1,610,639
|
1,594,827
|
1,566,674 |
| Current assets |
99,705
|
122,849
|
139,052 |
| Current liabilities |
130,269
|
109,581
|
102,901 |
| Equity capital |
516,849
|
499,529
|
456,062 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,960
|
3,660
|
3,639 |
| 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 |
15,648
|
24,081
|
-40,209 |
| 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.