TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,645
|
186,180
|
188,366 |
| Financial expenses |
962
|
737
|
671 |
| Earnings before taxes |
8,712
|
15,186
|
15,543 |
| EBITDA |
11,770
|
17,402
|
17,527 |
| Total assets |
108,539
|
86,147
|
88,205 |
| Current assets |
68,265
|
66,624
|
72,161 |
| Current liabilities |
35,173
|
23,392
|
32,272 |
| Equity capital |
48,132
|
49,527
|
44,112 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
117
|
124
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
57.5%
|
50.0% |
| Turnover per employee |
1,476
|
1,501
|
1,610 |
| Profit as a percentage of turnover |
5.0%
|
8.2%
|
8.3% |
| Return on assets (ROA) |
8.9%
|
18.5%
|
18.4% |
| Current ratio |
194.1%
|
284.8%
|
223.6% |
| Return on equity (ROE) |
18.1%
|
30.7%
|
35.2% |
| Change turnover |
-7,377
|
-3,156
|
51,626 |
| Change turnover % |
-4%
|
-2%
|
38% |
| Chg. No. of employees |
-7
|
7
|
5 |
| Chg. No. of employees % |
-6%
|
6%
|
4% |
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.