TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
186,180
|
188,366
|
148,792 |
Financial expenses |
737
|
671
|
585 |
Earnings before taxes |
15,186
|
15,543
|
9,094 |
EBITDA |
17,402
|
17,527
|
11,201 |
Total assets |
86,147
|
88,205
|
83,341 |
Current assets |
66,624
|
72,161
|
65,745 |
Current liabilities |
23,392
|
32,272
|
32,919 |
Equity capital |
49,527
|
44,112
|
36,836 |
- share capital |
672
|
668
|
727 |
Employees (average) |
124
|
117
|
112 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.5%
|
50.0%
|
44.2% |
Turnover per employee |
1,501
|
1,610
|
1,328 |
Profit as a percentage of turnover |
8.2%
|
8.3%
|
6.1% |
Return on assets (ROA) |
18.5%
|
18.4%
|
11.6% |
Current ratio |
284.8%
|
223.6%
|
199.7% |
Return on equity (ROE) |
30.7%
|
35.2%
|
24.7% |
Change turnover |
-3,156
|
51,626
|
49,747 |
Change turnover % |
-2%
|
38%
|
50% |
Chg. No. of employees |
7
|
5
|
32 |
Chg. No. of employees % |
6%
|
4%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.