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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holst Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,424 More Arrow 89,252 Less Arrow 73,828
Financial expenses 160 Less Arrow 126 Less Arrow 105
Earnings before taxes 2,510 More Arrow 5,649 More Arrow 5,866
EBITDA 6,530 More Arrow 10,435 Less Arrow 10,099
Total assets 50,645 Less Arrow 45,234 More Arrow 48,640
Current assets 28,705 Less Arrow 24,093 More Arrow 25,215
Current liabilities 16,856 Less Arrow 14,644 More Arrow 15,510
Equity capital 27,817 Less Arrow 25,839 More Arrow 26,047
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,758 More Arrow 4,250 Less Arrow 3,210
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 -2,828 More Arrow 15,424 Less Arrow 1,710
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.