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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holodeck AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,134 Less Arrow 6,112 Less Arrow 5,917
Financial expenses 16 Less Arrow 5 More Arrow 6
Earnings before taxes 72 Less Arrow -3 More Arrow 14
EBITDA -62 More Arrow 2 More Arrow 20
Total assets 1,668 Less Arrow 1,357 Less Arrow 1,154
Current assets 1,401 Less Arrow 1,126 Less Arrow 959
Current liabilities 1,169 Less Arrow 840 Less Arrow 716
Equity capital 499 Less Arrow 427 More Arrow 433
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% More Arrow 31.5% More Arrow 37.5%
Turnover per employee 2,045 Less Arrow 1,528 Less Arrow 1,479
Profit as a percentage of turnover 1.2% Less Arrow 0.0% More Arrow 0.2%
Return on assets (ROA) 5.3% Less Arrow 0.1% More Arrow 1.7%
Current ratio 119.8% More Arrow 134.0% Less Arrow 133.9%
Return on equity (ROE) 14.4% Less Arrow -0.7% More Arrow 3.2%
Change turnover 22 More Arrow 195 More Arrow 765
Change turnover % 0% More Arrow 3% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.