TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
186,180
|
188,366
|
148,791 |
| Financial expenses |
1,562
|
1,326
|
1,200 |
| Earnings before taxes |
17,392
|
17,806
|
11,197 |
| EBITDA |
25,706
|
25,492
|
19,041 |
| Total assets |
122,377
|
123,249
|
123,122 |
| Current assets |
65,684
|
70,769
|
63,900 |
| Current liabilities |
31,182
|
40,186
|
49,342 |
| Equity capital |
63,012
|
52,413
|
43,855 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
126
|
119
|
114 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.5%
|
42.5%
|
35.6% |
| Turnover per employee |
1,478
|
1,583
|
1,305 |
| Profit as a percentage of turnover |
9.3%
|
9.5%
|
7.5% |
| Return on assets (ROA) |
15.5%
|
15.5%
|
10.1% |
| Current ratio |
210.6%
|
176.1%
|
129.5% |
| Return on equity (ROE) |
27.6%
|
34.0%
|
25.5% |
| Change turnover |
-3,156
|
51,628
|
49,747 |
| Change turnover % |
-2%
|
38%
|
50% |
| Chg. No. of employees |
7
|
5
|
32 |
| Chg. No. of employees % |
6%
|
4%
|
39% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.