TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,645
|
186,180
|
188,366 |
| Financial expenses |
2,053
|
1,562
|
1,326 |
| Earnings before taxes |
11,006
|
17,392
|
17,806 |
| EBITDA |
20,303
|
25,706
|
25,492 |
| Total assets |
145,696
|
122,377
|
123,249 |
| Current assets |
67,310
|
65,684
|
70,769 |
| Current liabilities |
41,245
|
31,182
|
40,186 |
| Equity capital |
63,025
|
63,012
|
52,413 |
| - share capital |
260
|
269
|
267 |
| 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 |
1,451
|
1,478
|
1,583 |
| 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 |
-7,377
|
-3,156
|
51,628 |
| 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.