TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holsbyverken i Vetlanda, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,312
|
270,109
|
279,668 |
| Financial expenses |
140
|
188
|
248 |
| Earnings before taxes |
17,526
|
33,586
|
39,120 |
| EBITDA |
21,661
|
38,683
|
44,585 |
| Total assets |
185,696
|
192,381
|
190,744 |
| Current assets |
147,344
|
156,057
|
153,174 |
| Current liabilities |
29,214
|
32,844
|
41,068 |
| Equity capital |
144,475
|
147,541
|
138,534 |
| - share capital |
9,742
|
10,075
|
10,023 |
| 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 |
1,911
|
2,369
|
2,350 |
| 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%
|
373.0% |
| Return on equity (ROE) |
12.1%
|
22.8%
|
28.2% |
| Change turnover |
-52,863
|
-10,999
|
42,170 |
| 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.