TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,143
|
24,981
|
25,331 |
| Financial expenses |
275
|
210
|
178 |
| Earnings before taxes |
1,475
|
2,334
|
2,394 |
| EBITDA |
2,722
|
3,449
|
3,428 |
| Total assets |
19,530
|
16,420
|
16,574 |
| Current assets |
9,023
|
8,813
|
9,517 |
| Current liabilities |
5,529
|
4,184
|
5,404 |
| Equity capital |
8,448
|
8,455
|
7,048 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
119
|
126
|
119 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.3%
|
51.5%
|
42.5% |
| Turnover per employee |
194
|
198
|
213 |
| Profit as a percentage of turnover |
6.4%
|
9.3%
|
9.5% |
| Return on assets (ROA) |
9.0%
|
15.5%
|
15.5% |
| Current ratio |
163.2%
|
210.6%
|
176.1% |
| Return on equity (ROE) |
17.5%
|
27.6%
|
34.0% |
| Change turnover |
-989
|
-423
|
6,943 |
| Change turnover % |
-4%
|
-2%
|
38% |
| Chg. No. of employees |
-7
|
7
|
5 |
| Chg. No. of employees % |
-6%
|
6%
|
4% |
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.