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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holship Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,796 More Arrow 124,261 Less Arrow 122,986
Financial expenses 266 Less Arrow 5 More Arrow 13
Earnings before taxes 3,873 More Arrow 10,663 Less Arrow 6,944
EBITDA 3,673 More Arrow 10,747 Less Arrow 7,055
Total assets 29,525 More Arrow 39,963 Less Arrow 30,765
Current assets 28,768 More Arrow 38,866 Less Arrow 29,763
Current liabilities 13,522 More Arrow 13,952 Less Arrow 13,897
Equity capital 14,725 More Arrow 24,938 Less Arrow 16,388
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% More Arrow 62.4% Less Arrow 53.3%
Turnover per employee 5,341 More Arrow 7,766 More Arrow 8,199
Profit as a percentage of turnover 4.3% More Arrow 8.6% Less Arrow 5.6%
Return on assets (ROA) 14.0% More Arrow 26.7% Less Arrow 22.6%
Current ratio 212.7% More Arrow 278.6% Less Arrow 214.2%
Return on equity (ROE) 26.3% More Arrow 42.8% Less Arrow 42.4%
Change turnover -29,356 More Arrow 642 More Arrow 20,646
Change turnover % -24% More Arrow 1% More Arrow 20%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 6% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.