TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holst Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,550
|
84,425
|
71,999 |
Financial expenses |
162
|
119
|
102 |
Earnings before taxes |
2,543
|
5,343
|
5,721 |
EBITDA |
6,615
|
9,871
|
9,849 |
Total assets |
51,305
|
42,787
|
47,435 |
Current assets |
29,079
|
22,790
|
24,590 |
Current liabilities |
17,076
|
13,852
|
15,126 |
Equity capital |
28,180
|
24,441
|
25,402 |
- share capital |
507
|
473
|
488 |
Employees (average) |
23
|
21
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.9%
|
57.1%
|
53.6% |
Turnover per employee |
3,807
|
4,020
|
3,130 |
Profit as a percentage of turnover |
2.9%
|
6.3%
|
7.9% |
Return on assets (ROA) |
5.3%
|
12.8%
|
12.3% |
Current ratio |
170.3%
|
164.5%
|
162.6% |
Return on equity (ROE) |
9.0%
|
21.9%
|
22.5% |
Change turnover |
-2,865
|
14,590
|
1,668 |
Change turnover % |
-3%
|
21%
|
2% |
Chg. No. of employees |
2
|
-2
|
2 |
Chg. No. of employees % |
10%
|
-9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.