TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holst Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
179,254
|
178,271
|
150,709 |
| Financial expenses |
40
|
2
|
79 |
| Earnings before taxes |
14,649
|
11,758
|
14,103 |
| EBITDA |
15,366
|
12,869
|
15,089 |
| Total assets |
79,987
|
78,450
|
68,226 |
| Current assets |
62,246
|
70,940
|
61,577 |
| Current liabilities |
30,423
|
34,419
|
26,330 |
| Equity capital |
49,262
|
43,689
|
41,581 |
| - share capital |
309
|
304
|
284 |
| 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 |
4,481
|
4,457
|
3,505 |
| 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 |
-2,232
|
16,868
|
-17,728 |
| 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.