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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holmbergs Safety System Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 583,372 More Arrow 635,614 More Arrow 721,833
Financial expenses 13,634 Less Arrow 7,190 More Arrow 11,769
Earnings before taxes 72,810 More Arrow 74,710 Less Arrow 61,674
EBITDA 101,556 More Arrow 106,376 Less Arrow 94,874
Total assets 689,631 Less Arrow 616,511 More Arrow 704,140
Current assets 194,327 Less Arrow 171,719 More Arrow 191,238
Current liabilities 190,935 Less Arrow 132,525 More Arrow 154,860
Equity capital 401,432 Less Arrow 375,618 More Arrow 438,076
- share capital 258 Less Arrow 253 Less Arrow 236
Employees (average) 484 More Arrow 549 More Arrow 981

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.2% More Arrow 60.9% More Arrow 62.2%
Turnover per employee 1,205 Less Arrow 1,158 Less Arrow 736
Profit as a percentage of turnover 12.5% Less Arrow 11.8% Less Arrow 8.5%
Return on assets (ROA) 12.5% More Arrow 13.3% Less Arrow 10.4%
Current ratio 101.8% More Arrow 129.6% Less Arrow 123.5%
Return on equity (ROE) 18.1% More Arrow 19.9% Less Arrow 14.1%
Change turnover -63,702 Less Arrow -137,438 More Arrow 70,662
Change turnover % -10% Less Arrow -18% More Arrow 11%
Chg. No. of employees -65 Less Arrow -432 More Arrow -284
Chg. No. of employees % -12% Less Arrow -44% More Arrow -22%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.