TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holsbyverken i Vetlanda, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
320,747
|
402,142
|
418,518 |
| Financial expenses |
215
|
280
|
371 |
| Earnings before taxes |
26,985
|
50,004
|
58,543 |
| EBITDA |
33,352
|
57,592
|
66,720 |
| Total assets |
285,924
|
286,420
|
285,445 |
| Current assets |
226,873
|
232,340
|
229,222 |
| Current liabilities |
44,982
|
48,899
|
61,457 |
| Equity capital |
222,454
|
219,661
|
207,314 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
2,943
|
3,528
|
3,517 |
| 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 |
-81,395
|
-16,376
|
63,107 |
| 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.