TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
274,150
|
280,800
|
266,640 |
| Financial expenses |
1,527
|
1,111
|
950 |
| Earnings before taxes |
13,834
|
22,904
|
22,002 |
| EBITDA |
18,690
|
26,246
|
24,810 |
| Total assets |
172,354
|
129,928
|
124,858 |
| Current assets |
108,401
|
100,484
|
102,146 |
| Current liabilities |
55,852
|
35,281
|
45,683 |
| Equity capital |
76,430
|
74,697
|
62,443 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,343
|
2,265
|
2,279 |
| 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 |
-11,713
|
-4,759
|
73,078 |
| 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.