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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Holst Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,200 Less Arrow 106,468 More Arrow 129,480
Financial expenses 1 More Arrow 55 More Arrow 63
Earnings before taxes 7,796 More Arrow 9,963 More Arrow 11,481
EBITDA 8,532 More Arrow 10,660 More Arrow 12,285
Total assets 52,015 Less Arrow 48,198 More Arrow 48,584
Current assets 47,035 Less Arrow 43,501 Less Arrow 43,364
Current liabilities 22,821 Less Arrow 18,601 More Arrow 24,672
Equity capital 28,967 More Arrow 29,375 Less Arrow 23,326
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 40 More Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.7% More Arrow 60.9% Less Arrow 48.0%
Turnover per employee 2,955 Less Arrow 2,476 More Arrow 3,011
Profit as a percentage of turnover 6.6% More Arrow 9.4% Less Arrow 8.9%
Return on assets (ROA) 15.0% More Arrow 20.8% More Arrow 23.8%
Current ratio 206.1% More Arrow 233.9% Less Arrow 175.8%
Return on equity (ROE) 26.9% More Arrow 33.9% More Arrow 49.2%
Change turnover 11,184 Less Arrow -12,524 More Arrow 6,428
Change turnover % 10% Less Arrow -11% More Arrow 5%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 2%

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.