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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holje Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 384,296 Less Arrow 360,215 More Arrow 400,424
Financial expenses 14,088 Less Arrow 9,601 More Arrow 16,758
Earnings before taxes 14,528 More Arrow 47,432 More Arrow 53,507
EBITDA 123,838 Less Arrow 118,003 More Arrow 138,328
Total assets 1,594,827 Less Arrow 1,566,674 Less Arrow 1,529,447
Current assets 122,849 More Arrow 139,052 Less Arrow 133,362
Current liabilities 109,581 Less Arrow 102,901 Less Arrow 95,436
Equity capital 499,529 Less Arrow 456,062 Less Arrow 380,101
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 105 Less Arrow 99 More Arrow 127

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.3% Less Arrow 29.1% Less Arrow 24.9%
Turnover per employee 3,660 Less Arrow 3,639 Less Arrow 3,153
Profit as a percentage of turnover 3.8% More Arrow 13.2% More Arrow 13.4%
Return on assets (ROA) 1.8% More Arrow 3.6% More Arrow 4.6%
Current ratio 112.1% More Arrow 135.1% More Arrow 139.7%
Return on equity (ROE) 2.9% More Arrow 10.4% More Arrow 14.1%
Change turnover 24,081 Less Arrow -40,209 More Arrow 32,250
Change turnover % 7% Less Arrow -10% More Arrow 9%
Chg. No. of employees 6 Less Arrow -28 More Arrow -2
Chg. No. of employees % 6% Less Arrow -22% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.