TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
265,830
|
277,188
|
281,887 |
| Financial expenses |
3,161
|
2,326
|
1,985 |
| Earnings before taxes |
16,946
|
25,893
|
26,646 |
| EBITDA |
31,261
|
38,271
|
38,148 |
| Total assets |
224,334
|
182,197
|
184,440 |
| Current assets |
103,641
|
97,791
|
105,905 |
| Current liabilities |
63,507
|
46,425
|
60,137 |
| Equity capital |
97,043
|
93,814
|
78,435 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,234
|
2,200
|
2,369 |
| 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 |
-11,358
|
-4,699
|
77,260 |
| 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.