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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holsby Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 280,800 Less Arrow 266,640 Less Arrow 199,557
Financial expenses 2,356 Less Arrow 1,878 Less Arrow 1,609
Earnings before taxes 26,230 Less Arrow 25,205 Less Arrow 15,017
EBITDA 38,770 Less Arrow 36,085 Less Arrow 25,537
Total assets 184,571 Less Arrow 174,464 Less Arrow 165,130
Current assets 99,065 More Arrow 100,177 Less Arrow 85,703
Current liabilities 47,030 More Arrow 56,884 More Arrow 66,178
Equity capital 95,037 Less Arrow 74,193 Less Arrow 58,819
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 126 Less Arrow 119 Less Arrow 114

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.5% Less Arrow 42.5% Less Arrow 35.6%
Turnover per employee 2,229 More Arrow 2,241 Less Arrow 1,750
Profit as a percentage of turnover 9.3% More Arrow 9.5% Less Arrow 7.5%
Return on assets (ROA) 15.5% Equal arrow 15.5% Less Arrow 10.1%
Current ratio 210.6% Less Arrow 176.1% Less Arrow 129.5%
Return on equity (ROE) 27.6% More Arrow 34.0% Less Arrow 25.5%
Change turnover -4,760 More Arrow 73,081 Less Arrow 66,720
Change turnover % -2% More Arrow 38% More Arrow 50%
Chg. No. of employees 7 Less Arrow 5 More Arrow 32
Chg. No. of employees % 6% Less Arrow 4% More Arrow 39%

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.