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Holst Entreprenad Aktiebolag
AB
Active
Org 5564235355
Fordonsvägen 7, 553 02
Jönköping
Site preparation
· NACE 4312
Est. 1991
20-49 employees
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Holst Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
51M
102M
154M
205M
169M
2020
178M
2021
159M
2022
176M
2023
174M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
17M
2020
17M
2021
16M
2022
13M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
169 229
178 069
159 327
175 978
173 814
Staff expenses
—
—
—
—
—
EBITDA
16 517
16 895
15 952
12 703
14 900
Depreciation & amort.
−899
−1 020
−962
−1 251
−1 377
EBIT
15 618
15 875
14 990
11 452
13 523
Net financials
−97
−86
−82
156
681
Profit before tax
16 097
17 137
17 067
11 580
13 648
Tax
−3 459
−3 581
−3 503
−2 434
−2 849
Net profit
12 638
13 556
13 564
9 146
10 799
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 366
66 816
72 127
77 441
77 560
Equity
30 663
29 219
42 784
41 930
46 729
Long-term debt
0
0
0
0
0
Short-term debt
41 257
33 930
27 835
33 976
29 501
Total debt
41 257
33 930
27 835
33 976
29 501
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holst Entreprenad Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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