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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holmbergs Safety System Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 509,933 Less Arrow 500,561 Less Arrow 442,299
Financial expenses 8,314 Less Arrow 5,766 More Arrow 5,963
Earnings before taxes 43,569 More Arrow 45,093 Less Arrow 26,365
EBITDA 67,023 Less Arrow 66,386 Less Arrow 42,939
Total assets 497,435 Less Arrow 496,570 Less Arrow 474,260
Current assets 135,099 More Arrow 170,146 Less Arrow 151,987
Current liabilities 109,400 More Arrow 125,679 Less Arrow 114,806
Equity capital 309,476 Less Arrow 274,351 Less Arrow 232,842
- share capital 167 More Arrow 182 More Arrow 185
Employees (average) 981 More Arrow 1,265 Less Arrow 1,206

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 62.2% Less Arrow 55.2% Less Arrow 49.1%
Turnover per employee 520 Less Arrow 396 Less Arrow 367
Profit as a percentage of turnover 8.5% More Arrow 9.0% Less Arrow 6.0%
Return on assets (ROA) 10.4% Less Arrow 10.2% Less Arrow 6.8%
Current ratio 123.5% More Arrow 135.4% Less Arrow 132.4%
Return on equity (ROE) 14.1% More Arrow 16.4% Less Arrow 11.3%
Change turnover 49,918 More Arrow 66,634 More Arrow 108,095
Change turnover % 11% More Arrow 15% More Arrow 32%
Chg. No. of employees -284 More Arrow 59 More Arrow 823
Chg. No. of employees % -22% More Arrow 5% More Arrow 215%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.