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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HOLfast AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 241,311 Less Arrow 209,892 Less Arrow 199,326
Financial expenses 1,509 Less Arrow 785 More Arrow 1,021
Earnings before taxes 17,659 More Arrow 25,109 Less Arrow 24,762
EBITDA 39,696 More Arrow 43,842 More Arrow 45,711
Total assets 206,457 Less Arrow 206,075 Less Arrow 185,528
Current assets 103,681 Less Arrow 101,813 Less Arrow 79,362
Current liabilities 50,531 More Arrow 51,356 Less Arrow 46,879
Equity capital 112,121 Less Arrow 108,436 Less Arrow 89,865
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,077 Less Arrow 1,014 More Arrow 1,077
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) 15.7% More Arrow 23.2% More Arrow 27.6%
Change turnover 31,419 Less Arrow 10,566 Less Arrow 9,647
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.