TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HOLfast AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 161,252 | 152,619 | 147,733 |
Financial expenses | 1,008 | 571 | 757 |
Earnings before taxes | 11,800 | 18,258 | 18,353 |
EBITDA | 26,526 | 31,879 | 33,879 |
Total assets | 137,961 | 149,844 | 137,506 |
Current assets | 69,283 | 74,031 | 58,820 |
Current liabilities | 33,766 | 37,343 | 34,745 |
Equity capital | 74,923 | 78,847 | 66,604 |
- share capital | 134 | 145 | 148 |
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 | 720 | 737 | 799 |
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) | 15.7% | 23.2% | 27.6% |
Change turnover | 20,995 | 7,683 | 7,150 |
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.