TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
277,188
|
281,886
|
204,629 |
Financial expenses |
1,097
|
1,004
|
804 |
Earnings before taxes |
22,609
|
23,260
|
12,506 |
EBITDA |
25,908
|
26,229
|
15,405 |
Total assets |
128,257
|
131,997
|
114,616 |
Current assets |
99,191
|
107,987
|
90,417 |
Current liabilities |
34,827
|
48,295
|
45,272 |
Equity capital |
73,736
|
66,013
|
50,660 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,235
|
2,409
|
1,827 |
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 |
-4,698
|
77,257
|
68,416 |
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
![]() |
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.