TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holsbyverken i Vetlanda, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
330,786
|
407,383
|
395,881 |
| Financial expenses |
222
|
284
|
351 |
| Earnings before taxes |
27,830
|
50,656
|
55,377 |
| EBITDA |
34,396
|
58,343
|
63,111 |
| Total assets |
294,873
|
290,153
|
270,006 |
| Current assets |
233,974
|
235,368
|
216,824 |
| Current liabilities |
46,390
|
49,536
|
58,133 |
| Equity capital |
229,416
|
222,524
|
196,101 |
| - share capital |
15,469
|
15,195
|
14,189 |
| 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 |
3,035
|
3,574
|
3,327 |
| 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 |
-83,942
|
-16,589
|
59,694 |
| 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.