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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 2024/12 2023/12 2022/12
Turnover 85,855 More Arrow 86,424 More Arrow 89,252
Financial expenses 385 Less Arrow 160 Less Arrow 126
Earnings before taxes 4,729 Less Arrow 2,510 More Arrow 5,649
EBITDA 9,609 Less Arrow 6,530 More Arrow 10,435
Total assets 58,197 Less Arrow 50,645 Less Arrow 45,234
Current assets 31,360 Less Arrow 28,705 Less Arrow 24,093
Current liabilities 16,690 More Arrow 16,856 Less Arrow 14,644
Equity capital 31,547 Less Arrow 27,817 Less Arrow 25,839
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,733 More Arrow 3,758 More Arrow 4,250
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 -569 Less Arrow -2,828 More Arrow 15,424
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.