TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,143
|
24,981
|
25,331 |
| Financial expenses |
129
|
99
|
90 |
| Earnings before taxes |
1,168
|
2,038
|
2,090 |
| EBITDA |
1,578
|
2,335
|
2,357 |
| Total assets |
14,550
|
11,559
|
11,861 |
| Current assets |
9,151
|
8,939
|
9,704 |
| Current liabilities |
4,715
|
3,139
|
4,340 |
| Equity capital |
6,452
|
6,645
|
5,932 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
117
|
124
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
57.5%
|
50.0% |
| Turnover per employee |
198
|
201
|
217 |
| Profit as a percentage of turnover |
5.0%
|
8.2%
|
8.3% |
| Return on assets (ROA) |
8.9%
|
18.5%
|
18.4% |
| Current ratio |
194.1%
|
284.8%
|
223.6% |
| Return on equity (ROE) |
18.1%
|
30.7%
|
35.2% |
| Change turnover |
-989
|
-423
|
6,942 |
| 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 | 2023/12 | 2022/12 |
| 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.