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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HOLfast AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 228,259 Less Arrow 204,691 More Arrow 208,814
Financial expenses 1,427 Less Arrow 766 More Arrow 1,070
Earnings before taxes 16,704 More Arrow 24,487 More Arrow 25,941
EBITDA 37,549 More Arrow 42,756 More Arrow 47,887
Total assets 195,290 More Arrow 200,969 Less Arrow 194,359
Current assets 98,073 More Arrow 99,290 Less Arrow 83,140
Current liabilities 47,798 More Arrow 50,084 Less Arrow 49,111
Equity capital 106,057 Less Arrow 105,749 Less Arrow 94,143
- share capital 189 More Arrow 195 More Arrow 210
Employees (average) 224 Less Arrow 207 Less Arrow 185

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.3% Less Arrow 52.6% Less Arrow 48.4%
Turnover per employee 1,019 Less Arrow 989 More Arrow 1,129
Profit as a percentage of turnover 7.3% More Arrow 12.0% More Arrow 12.4%
Return on assets (ROA) 9.3% More Arrow 12.6% More Arrow 13.9%
Current ratio 205.2% Less Arrow 198.2% Less Arrow 169.3%
Return on equity (ROE) 15.8% More Arrow 23.2% More Arrow 27.6%
Change turnover 29,720 Less Arrow 10,304 Less Arrow 10,106
Change turnover % 15% Less Arrow 5% Equal arrow 5%
Chg. No. of employees 17 More Arrow 22 Less Arrow -28
Chg. No. of employees % 8% More Arrow 12% Less Arrow -13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.