TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Åkestam Holst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,322
|
201,883
|
212,644 |
| Financial expenses |
120
|
283
|
176 |
| Earnings before taxes |
15,226
|
7,841
|
5,480 |
| EBITDA |
15,551
|
8,689
|
5,886 |
| Total assets |
116,348
|
110,119
|
110,008 |
| Current assets |
115,315
|
108,535
|
109,137 |
| Current liabilities |
70,825
|
62,486
|
61,828 |
| Equity capital |
45,523
|
47,633
|
48,180 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,905
|
2,171
|
2,726 |
| 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 |
-21,884
|
-11,856
|
52,611 |
| 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.