TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holst Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
175,978
|
159,327
|
178,069 |
Financial expenses |
2
|
83
|
86 |
Earnings before taxes |
11,607
|
14,909
|
15,789 |
EBITDA |
12,703
|
15,952
|
16,895 |
Total assets |
77,441
|
72,127
|
66,816 |
Current assets |
70,027
|
65,098
|
59,637 |
Current liabilities |
33,976
|
27,836
|
33,930 |
Equity capital |
43,127
|
43,959
|
32,079 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
4,399
|
3,705
|
4,141 |
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%
|
175.8% |
Return on equity (ROE) |
26.9%
|
33.9%
|
49.2% |
Change turnover |
16,651
|
-18,742
|
8,840 |
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.