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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Holst Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,049 More Arrow 59,641 Less Arrow 53,683
Financial expenses 107 Less Arrow 84 Less Arrow 76
Earnings before taxes 1,686 More Arrow 3,775 More Arrow 4,265
EBITDA 4,386 More Arrow 6,973 More Arrow 7,343
Total assets 34,017 Less Arrow 30,227 More Arrow 35,368
Current assets 19,280 Less Arrow 16,100 More Arrow 18,335
Current liabilities 11,322 Less Arrow 9,786 More Arrow 11,278
Equity capital 18,684 Less Arrow 17,266 More Arrow 18,940
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 23 Less Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.9% More Arrow 57.1% Less Arrow 53.6%
Turnover per employee 2,524 More Arrow 2,840 Less Arrow 2,334
Profit as a percentage of turnover 2.9% More Arrow 6.3% More Arrow 7.9%
Return on assets (ROA) 5.3% More Arrow 12.8% Less Arrow 12.3%
Current ratio 170.3% Less Arrow 164.5% Less Arrow 162.6%
Return on equity (ROE) 9.0% More Arrow 21.9% More Arrow 22.5%
Change turnover -1,899 More Arrow 10,307 Less Arrow 1,243
Change turnover % -3% More Arrow 21% Less Arrow 2%
Chg. No. of employees 2 Less Arrow -2 More Arrow 2
Chg. No. of employees % 10% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.