TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
280,800
|
266,640
|
199,559 |
Financial expenses |
1,111
|
950
|
784 |
Earnings before taxes |
22,904
|
22,002
|
12,196 |
EBITDA |
26,246
|
24,810
|
15,023 |
Total assets |
129,928
|
124,858
|
111,776 |
Current assets |
100,484
|
102,146
|
88,177 |
Current liabilities |
35,281
|
45,683
|
44,150 |
Equity capital |
74,697
|
62,443
|
49,405 |
- share capital |
1,013
|
946
|
975 |
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 |
2,265
|
2,279
|
1,782 |
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 |
-4,759
|
73,078
|
66,721 |
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.