TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holsby Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
277,188
|
281,887
|
204,627 |
| Financial expenses |
2,326
|
1,985
|
1,650 |
| Earnings before taxes |
25,893
|
26,646
|
15,399 |
| EBITDA |
38,271
|
38,148
|
26,186 |
| Total assets |
182,197
|
184,440
|
169,326 |
| Current assets |
97,791
|
105,905
|
87,880 |
| Current liabilities |
46,425
|
60,137
|
67,859 |
| Equity capital |
93,814
|
78,435
|
60,313 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,200
|
2,369
|
1,795 |
| 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 |
-4,699
|
77,260
|
68,415 |
| 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.