TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holst Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,542
|
87,550
|
84,425 |
| Financial expenses |
397
|
162
|
119 |
| Earnings before taxes |
4,877
|
2,543
|
5,343 |
| EBITDA |
9,910
|
6,615
|
9,871 |
| Total assets |
60,018
|
51,305
|
42,787 |
| Current assets |
32,341
|
29,079
|
22,790 |
| Current liabilities |
17,212
|
17,076
|
13,852 |
| Equity capital |
32,534
|
28,180
|
24,441 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,850
|
3,807
|
4,020 |
| 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 |
-587
|
-2,865
|
14,590 |
| 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.