TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,981
|
25,331
|
20,009 |
| Financial expenses |
210
|
178
|
161 |
| Earnings before taxes |
2,334
|
2,394
|
1,506 |
| EBITDA |
3,449
|
3,428
|
2,561 |
| Total assets |
16,420
|
16,574
|
16,557 |
| Current assets |
8,813
|
9,517
|
8,593 |
| Current liabilities |
4,184
|
5,404
|
6,635 |
| Equity capital |
8,455
|
7,048
|
5,897 |
| - share capital |
36
|
36
|
39 |
| 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 |
198
|
213
|
176 |
| 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 |
-423
|
6,943
|
6,690 |
| 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.