TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holje Företagstjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,586
|
34,744
|
27,835 |
| Financial expenses |
29
|
0
|
4 |
| Earnings before taxes |
2,600
|
2,143
|
1,362 |
| EBITDA |
3,942
|
3,151
|
2,657 |
| Total assets |
30,831
|
26,683
|
19,066 |
| Current assets |
26,341
|
19,668
|
12,121 |
| Current liabilities |
15,088
|
13,268
|
8,152 |
| Equity capital |
14,809
|
12,570
|
10,199 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,506
|
2,316
|
1,856 |
| 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%
|
17.0%
|
13.4% |
| Change turnover |
2,215
|
4,933
|
4,984 |
| 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.