TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holst Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,860
|
14,317
|
17,412 |
Financial expenses |
0
|
7
|
8 |
Earnings before taxes |
1,046
|
1,340
|
1,544 |
EBITDA |
1,145
|
1,433
|
1,652 |
Total assets |
6,979
|
6,481
|
6,533 |
Current assets |
6,311
|
5,850
|
5,831 |
Current liabilities |
3,062
|
2,501
|
3,318 |
Equity capital |
3,887
|
3,950
|
3,137 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
40
|
43
![]() |
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.7%
|
60.9%
|
48.0% |
Turnover per employee |
396
|
333
|
405 |
Profit as a percentage of turnover |
6.6%
|
9.4%
|
8.9% |
Return on assets (ROA) |
15.0%
|
20.8%
|
23.8% |
Current ratio |
206.1%
|
233.9%
|
175.7% |
Return on equity (ROE) |
26.9%
|
33.9%
|
49.2% |
Change turnover |
1,501
|
-1,684
|
864 |
Change turnover % |
10%
|
-11%
|
5% |
Chg. No. of employees |
-3
|
0
|
1 |
Chg. No. of employees % |
-7%
|
0%
|
2% |
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.