TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åkestam Holst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
266,871
|
300,567
|
318,218 |
| Financial expenses |
184
|
421
|
264 |
| Earnings before taxes |
23,444
|
11,674
|
8,200 |
| EBITDA |
23,945
|
12,936
|
8,809 |
| Total assets |
179,147
|
163,947
|
164,625 |
| Current assets |
177,556
|
161,589
|
163,322 |
| Current liabilities |
109,053
|
93,030
|
92,525 |
| Equity capital |
70,094
|
70,917
|
72,100 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,933
|
3,232
|
4,080 |
| 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 |
-33,696
|
-17,651
|
78,732 |
| 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.