TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Åkestam Holst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,233
|
27,088
|
28,595 |
| Financial expenses |
16
|
38
|
24 |
| Earnings before taxes |
2,041
|
1,052
|
737 |
| EBITDA |
2,085
|
1,166
|
792 |
| Total assets |
15,596
|
14,775
|
14,793 |
| Current assets |
15,458
|
14,563
|
14,676 |
| Current liabilities |
9,494
|
8,384
|
8,314 |
| Equity capital |
6,102
|
6,391
|
6,479 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
91
|
93
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
43.3%
|
43.8% |
| Turnover per employee |
255
|
291
|
367 |
| Profit as a percentage of turnover |
8.8%
|
3.9%
|
2.6% |
| Return on assets (ROA) |
13.2%
|
7.4%
|
5.1% |
| Current ratio |
162.8%
|
173.7%
|
176.5% |
| Return on equity (ROE) |
33.4%
|
16.5%
|
11.4% |
| Change turnover |
-2,934
|
-1,591
|
7,075 |
| Change turnover % |
-11%
|
-6%
|
33% |
| Chg. No. of employees |
-2
|
15
|
16 |
| Chg. No. of employees % |
-2%
|
19%
|
26% |
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.