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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holmbergs Safety System Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 635,614 More Arrow 721,833 Less Arrow 671,348
Financial expenses 7,190 More Arrow 11,769 Less Arrow 7,734
Earnings before taxes 74,710 Less Arrow 61,674 Less Arrow 60,478
EBITDA 106,376 Less Arrow 94,874 Less Arrow 89,036
Total assets 616,511 More Arrow 704,140 Less Arrow 665,995
Current assets 171,719 More Arrow 191,238 More Arrow 228,198
Current liabilities 132,525 More Arrow 154,860 More Arrow 168,559
Equity capital 375,618 More Arrow 438,076 Less Arrow 367,957
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 549 More Arrow 981 More Arrow 1,265

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.9% More Arrow 62.2% Less Arrow 55.2%
Turnover per employee 1,158 Less Arrow 736 Less Arrow 531
Profit as a percentage of turnover 11.8% Less Arrow 8.5% More Arrow 9.0%
Return on assets (ROA) 13.3% Less Arrow 10.4% Less Arrow 10.2%
Current ratio 129.6% Less Arrow 123.5% More Arrow 135.4%
Return on equity (ROE) 19.9% Less Arrow 14.1% More Arrow 16.4%
Change turnover -137,438 More Arrow 70,662 More Arrow 89,369
Change turnover % -18% More Arrow 11% More Arrow 15%
Chg. No. of employees -432 More Arrow -284 More Arrow 59
Chg. No. of employees % -44% More Arrow -22% More Arrow 5%

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.