TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Åkestam Holst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
275,223
|
304,484
|
301,006 |
| Financial expenses |
190
|
426
|
250 |
| Earnings before taxes |
24,178
|
11,826
|
7,756 |
| EBITDA |
24,694
|
13,105
|
8,333 |
| Total assets |
184,754
|
166,084
|
155,721 |
| Current assets |
183,113
|
163,695
|
154,488 |
| Current liabilities |
112,466
|
94,242
|
87,521 |
| Equity capital |
72,288
|
71,841
|
68,200 |
| - share capital |
206
|
203
|
189 |
| 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 |
3,024
|
3,274
|
3,859 |
| 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 |
-34,751
|
-17,881
|
74,474 |
| 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.