TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holistic Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81,619
|
76,852
|
84,235 |
| Financial expenses |
0
|
33
|
2 |
| Earnings before taxes |
3,836
|
-1,079
|
845 |
| EBITDA |
3,959
|
-835
|
1,195 |
| Total assets |
35,965
|
35,376
|
38,964 |
| Current assets |
35,110
|
34,421
|
38,135 |
| Current liabilities |
10,600
|
11,758
|
11,927 |
| Equity capital |
23,833
|
22,048
|
24,975 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
30
|
31
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
62.3%
|
64.1% |
| Turnover per employee |
2,721
|
2,479
|
2,340 |
| Profit as a percentage of turnover |
4.7%
|
-1.4%
|
1.0% |
| Return on assets (ROA) |
10.7%
|
-3.0%
|
2.2% |
| Current ratio |
331.2%
|
292.7%
|
319.7% |
| Return on equity (ROE) |
16.1%
|
-4.9%
|
3.4% |
| Change turnover |
4,371
|
-560
|
-9,998 |
| Change turnover % |
6%
|
-1%
|
-11% |
| Chg. No. of employees |
-1
|
-5
|
1 |
| Chg. No. of employees % |
-3%
|
-14%
|
3% |
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.