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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holst Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 178,271 Less Arrow 150,709 More Arrow 173,657
Financial expenses 2 More Arrow 79 More Arrow 84
Earnings before taxes 11,758 More Arrow 14,103 More Arrow 15,398
EBITDA 12,869 More Arrow 15,089 More Arrow 16,476
Total assets 78,450 Less Arrow 68,226 Less Arrow 65,160
Current assets 70,940 Less Arrow 61,577 Less Arrow 58,159
Current liabilities 34,419 Less Arrow 26,330 More Arrow 33,089
Equity capital 43,689 Less Arrow 41,581 Less Arrow 31,284
- share capital 304 Less Arrow 284 More Arrow 293
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 4,457 Less Arrow 3,505 More Arrow 4,039
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 16,868 Less Arrow -17,728 More Arrow 8,621
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.