TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holst Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,474
|
7,789
|
8,020 |
| Financial expenses |
34
|
14
|
11 |
| Earnings before taxes |
412
|
226
|
508 |
| EBITDA |
837
|
589
|
938 |
| Total assets |
5,067
|
4,564
|
4,065 |
| Current assets |
2,730
|
2,587
|
2,165 |
| Current liabilities |
1,453
|
1,519
|
1,316 |
| Equity capital |
2,746
|
2,507
|
2,322 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
23
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
54.9%
|
57.1% |
| Turnover per employee |
325
|
339
|
382 |
| Profit as a percentage of turnover |
5.5%
|
2.9%
|
6.3% |
| Return on assets (ROA) |
8.8%
|
5.3%
|
12.8% |
| Current ratio |
187.9%
|
170.3%
|
164.5% |
| Return on equity (ROE) |
15.0%
|
9.0%
|
21.9% |
| Change turnover |
-50
|
-255
|
1,386 |
| Change turnover % |
-1%
|
-3%
|
21% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
10%
|
-9% |
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.