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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holst Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 173,814 More Arrow 175,978 Less Arrow 159,327
Financial expenses 39 Less Arrow 2 More Arrow 83
Earnings before taxes 14,204 Less Arrow 11,607 More Arrow 14,909
EBITDA 14,900 Less Arrow 12,703 More Arrow 15,952
Total assets 77,560 Less Arrow 77,441 Less Arrow 72,127
Current assets 60,357 More Arrow 70,027 Less Arrow 65,098
Current liabilities 29,500 More Arrow 33,976 Less Arrow 27,836
Equity capital 47,767 Less Arrow 43,127 More Arrow 43,959
- share capital 300 Equal arrow 300 Equal arrow 300
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 4,345 More Arrow 4,399 Less Arrow 3,705
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 -2,164 More Arrow 16,651 Less Arrow -18,742
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.