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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holst Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,885 More Arrow 118,200 Less Arrow 106,468
Financial expenses 25 Less Arrow 1 More Arrow 55
Earnings before taxes 9,225 Less Arrow 7,796 More Arrow 9,963
EBITDA 9,677 Less Arrow 8,532 More Arrow 10,660
Total assets 50,372 More Arrow 52,015 Less Arrow 48,198
Current assets 39,199 More Arrow 47,035 Less Arrow 43,501
Current liabilities 19,159 More Arrow 22,821 Less Arrow 18,601
Equity capital 31,023 Less Arrow 28,967 More Arrow 29,375
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 40 Equal arrow 40 More Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.6% Less Arrow 55.7% More Arrow 60.9%
Turnover per employee 2,822 More Arrow 2,955 Less Arrow 2,476
Profit as a percentage of turnover 8.2% Less Arrow 6.6% More Arrow 9.4%
Return on assets (ROA) 18.4% Less Arrow 15.0% More Arrow 20.8%
Current ratio 204.6% More Arrow 206.1% More Arrow 233.9%
Return on equity (ROE) 29.7% Less Arrow 26.9% More Arrow 33.9%
Change turnover -1,405 More Arrow 11,184 Less Arrow -12,524
Change turnover % -1% More Arrow 10% Less Arrow -11%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.