TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holsby Metall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
265,830
|
277,188
|
281,886 |
| Financial expenses |
1,481
|
1,097
|
1,004 |
| Earnings before taxes |
13,414
|
22,609
|
23,260 |
| EBITDA |
18,123
|
25,908
|
26,229 |
| Total assets |
167,123
|
128,257
|
131,997 |
| Current assets |
105,111
|
99,191
|
107,987 |
| Current liabilities |
54,157
|
34,827
|
48,295 |
| Equity capital |
74,111
|
73,736
|
66,013 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,272
|
2,235
|
2,409 |
| 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 |
-11,358
|
-4,698
|
77,257 |
| 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.