TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holistic Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,099
|
108,787
|
112,975 |
Financial expenses |
0
|
47
|
3 |
Earnings before taxes |
5,785
|
-1,527
|
1,133 |
EBITDA |
5,971
|
-1,181
|
1,603 |
Total assets |
54,243
|
50,077
|
52,258 |
Current assets |
52,954
|
48,725
|
51,147 |
Current liabilities |
15,987
|
16,644
|
15,997 |
Equity capital |
35,945
|
31,210
|
33,496 |
- share capital |
101
|
95
|
98 |
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 |
4,103
|
3,509
|
3,138 |
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 |
6,593
|
-793
|
-13,409 |
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
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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.