TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Åkestam Holst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
201,883
|
212,644
|
174,138 |
| Financial expenses |
283
|
176
|
341 |
| Earnings before taxes |
7,841
|
5,480
|
-3,799 |
| EBITDA |
8,689
|
5,886
|
-3,278 |
| Total assets |
110,119
|
110,008
|
106,797 |
| Current assets |
108,535
|
109,137
|
106,420 |
| Current liabilities |
62,486
|
61,828
|
53,082 |
| Equity capital |
47,633
|
48,180
|
53,715 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
93
|
78
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
43.8%
|
50.3% |
| Turnover per employee |
2,171
|
2,726
|
2,809 |
| Profit as a percentage of turnover |
3.9%
|
2.6%
|
-2.2% |
| Return on assets (ROA) |
7.4%
|
5.1%
|
-3.2% |
| Current ratio |
173.7%
|
176.5%
|
200.5% |
| Return on equity (ROE) |
16.5%
|
11.4%
|
-7.1% |
| Change turnover |
-11,856
|
52,611
|
91,944 |
| Change turnover % |
-6%
|
33%
|
112% |
| Chg. No. of employees |
15
|
16
|
-13 |
| Chg. No. of employees % |
19%
|
26%
|
-17% |
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.