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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 274,150 More Arrow 280,800 Less Arrow 266,640
Financial expenses 3,260 Less Arrow 2,356 Less Arrow 1,878
Earnings before taxes 17,476 More Arrow 26,230 Less Arrow 25,205
EBITDA 32,239 More Arrow 38,770 Less Arrow 36,085
Total assets 231,355 Less Arrow 184,571 Less Arrow 174,464
Current assets 106,885 Less Arrow 99,065 More Arrow 100,177
Current liabilities 65,495 Less Arrow 47,030 More Arrow 56,884
Equity capital 100,080 Less Arrow 95,037 Less Arrow 74,193
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 119 More Arrow 126 Less Arrow 119

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 43.3% More Arrow 51.5% Less Arrow 42.5%
Turnover per employee 2,304 Less Arrow 2,229 More Arrow 2,241
Profit as a percentage of turnover 6.4% More Arrow 9.3% More Arrow 9.5%
Return on assets (ROA) 9.0% More Arrow 15.5% Equal arrow 15.5%
Current ratio 163.2% More Arrow 210.6% Less Arrow 176.1%
Return on equity (ROE) 17.5% More Arrow 27.6% More Arrow 34.0%
Change turnover -11,713 More Arrow -4,760 More Arrow 73,081
Change turnover % -4% More Arrow -2% More Arrow 38%
Chg. No. of employees -7 More Arrow 7 Less Arrow 5
Chg. No. of employees % -6% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.