TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holje Företagstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,669
|
23,036
|
19,664 |
| Financial expenses |
18
|
0
|
3 |
| Earnings before taxes |
1,637
|
1,421
|
962 |
| EBITDA |
2,482
|
2,089
|
1,877 |
| Total assets |
19,416
|
17,692
|
13,469 |
| Current assets |
16,588
|
13,041
|
8,563 |
| Current liabilities |
9,502
|
8,797
|
5,759 |
| Equity capital |
9,326
|
8,334
|
7,205 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
47.1%
|
53.5% |
| Turnover per employee |
1,578
|
1,536
|
1,311 |
| Profit as a percentage of turnover |
6.9%
|
6.2%
|
4.9% |
| Return on assets (ROA) |
8.5%
|
8.0%
|
7.2% |
| Current ratio |
174.6%
|
148.2%
|
148.7% |
| Return on equity (ROE) |
17.6%
|
17.1%
|
13.4% |
| Change turnover |
1,395
|
3,271
|
3,521 |
| Change turnover % |
6%
|
17%
|
22% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.