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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holst Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,759 More Arrow 58,049 More Arrow 59,641
Financial expenses 250 Less Arrow 107 Less Arrow 84
Earnings before taxes 3,071 Less Arrow 1,686 More Arrow 3,775
EBITDA 6,241 Less Arrow 4,386 More Arrow 6,973
Total assets 37,797 Less Arrow 34,017 Less Arrow 30,227
Current assets 20,367 Less Arrow 19,280 Less Arrow 16,100
Current liabilities 10,839 More Arrow 11,322 Less Arrow 9,786
Equity capital 20,488 Less Arrow 18,684 Less Arrow 17,266
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 23 Equal arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.2% More Arrow 54.9% More Arrow 57.1%
Turnover per employee 2,424 More Arrow 2,524 More Arrow 2,840
Profit as a percentage of turnover 5.5% Less Arrow 2.9% More Arrow 6.3%
Return on assets (ROA) 8.8% Less Arrow 5.3% More Arrow 12.8%
Current ratio 187.9% Less Arrow 170.3% Less Arrow 164.5%
Return on equity (ROE) 15.0% Less Arrow 9.0% More Arrow 21.9%
Change turnover -370 Less Arrow -1,899 More Arrow 10,307
Change turnover % -1% Less Arrow -3% More Arrow 21%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.