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.