TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HOLfast AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 21,684 | 20,524 | 19,858 |
Financial expenses | 136 | 77 | 102 |
Earnings before taxes | 1,587 | 2,455 | 2,467 |
EBITDA | 3,567 | 4,287 | 4,554 |
Total assets | 18,552 | 20,150 | 18,483 |
Current assets | 9,317 | 9,955 | 7,907 |
Current liabilities | 4,541 | 5,022 | 4,670 |
Equity capital | 10,075 | 10,603 | 8,953 |
- share capital | 18 | 20 | 20 |
Employees (average) | 224 | 207 | 185 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 54.3% | 52.6% | 48.4% |
Turnover per employee | 97 | 99 | 107 |
Profit as a percentage of turnover | 7.3% | 12.0% | 12.4% |
Return on assets (ROA) | 9.3% | 12.6% | 13.9% |
Current ratio | 205.2% | 198.2% | 169.3% |
Return on equity (ROE) | 15.8% | 23.2% | 27.6% |
Change turnover | 2,823 | 1,033 | 961 |
Change turnover % | 15% | 5% | 5% |
Chg. No. of employees | 17 | 22 | -28 |
Chg. No. of employees % | 8% | 12% | -13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.