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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holmbergs Safety System Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 565,668 More Arrow 627,437 More Arrow 763,107
Financial expenses 13,220 Less Arrow 7,098 More Arrow 12,442
Earnings before taxes 70,600 More Arrow 73,749 Less Arrow 65,201
EBITDA 98,474 More Arrow 105,008 Less Arrow 100,299
Total assets 668,702 Less Arrow 608,580 More Arrow 744,403
Current assets 188,430 Less Arrow 169,510 More Arrow 202,173
Current liabilities 185,141 Less Arrow 130,820 More Arrow 163,715
Equity capital 389,249 Less Arrow 370,786 More Arrow 463,125
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,169 Less Arrow 1,143 Less Arrow 778
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 -61,769 Less Arrow -135,670 More Arrow 74,702
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.