TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holst Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,132
|
15,860
|
14,317 |
| Financial expenses |
3
|
0
|
7 |
| Earnings before taxes |
1,237
|
1,046
|
1,340 |
| EBITDA |
1,297
|
1,145
|
1,433 |
| Total assets |
6,752
|
6,979
|
6,481 |
| Current assets |
5,255
|
6,311
|
5,850 |
| Current liabilities |
2,568
|
3,062
|
2,501 |
| Equity capital |
4,159
|
3,887
|
3,950 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
40
|
40
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
55.7%
|
60.9% |
| Turnover per employee |
378
|
396
|
333 |
| Profit as a percentage of turnover |
8.2%
|
6.6%
|
9.4% |
| Return on assets (ROA) |
18.4%
|
15.0%
|
20.8% |
| Current ratio |
204.6%
|
206.1%
|
233.9% |
| Return on equity (ROE) |
29.7%
|
26.9%
|
33.9% |
| Change turnover |
-188
|
1,501
|
-1,684 |
| Change turnover % |
-1%
|
10%
|
-11% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.