TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holsbyverken i Vetlanda, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,924
|
36,242
|
37,608 |
| Financial expenses |
19
|
25
|
33 |
| Earnings before taxes |
2,349
|
4,506
|
5,261 |
| EBITDA |
2,904
|
5,190
|
5,996 |
| Total assets |
24,892
|
25,813
|
25,650 |
| Current assets |
19,751
|
20,939
|
20,598 |
| Current liabilities |
3,916
|
4,407
|
5,523 |
| Equity capital |
19,367
|
19,796
|
18,629 |
| - share capital |
1,306
|
1,352
|
1,348 |
| Employees (average) |
109
|
114
|
119 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.8%
|
76.7%
|
72.6% |
| Turnover per employee |
256
|
318
|
316 |
| Profit as a percentage of turnover |
8.4%
|
12.4%
|
14.0% |
| Return on assets (ROA) |
9.5%
|
17.6%
|
20.6% |
| Current ratio |
504.4%
|
475.1%
|
372.9% |
| Return on equity (ROE) |
12.1%
|
22.8%
|
28.2% |
| Change turnover |
-7,086
|
-1,476
|
5,671 |
| Change turnover % |
-20%
|
-4%
|
18% |
| Chg. No. of employees |
-5
|
-5
|
5 |
| Chg. No. of employees % |
-4%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.