TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holship Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,802
|
185,002
|
184,046 |
| Financial expenses |
410
|
8
|
20 |
| Earnings before taxes |
5,963
|
15,875
|
10,391 |
| EBITDA |
5,655
|
16,000
|
10,557 |
| Total assets |
45,461
|
59,497
|
46,039 |
| Current assets |
44,296
|
57,864
|
44,540 |
| Current liabilities |
20,820
|
20,772
|
20,796 |
| Equity capital |
22,673
|
37,128
|
24,524 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
62.4%
|
53.3% |
| Turnover per employee |
8,224
|
11,563
|
12,270 |
| Profit as a percentage of turnover |
4.3%
|
8.6%
|
5.6% |
| Return on assets (ROA) |
14.0%
|
26.7%
|
22.6% |
| Current ratio |
212.8%
|
278.6%
|
214.2% |
| Return on equity (ROE) |
26.3%
|
42.8%
|
42.4% |
| Change turnover |
-45,200
|
956
|
30,896 |
| Change turnover % |
-24%
|
1%
|
20% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.