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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HOLfast AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 167,625 Less Arrow 161,252 Less Arrow 152,619
Financial expenses 1,591 Less Arrow 1,008 Less Arrow 571
Earnings before taxes 12,227 Less Arrow 11,800 More Arrow 18,258
EBITDA 27,613 Less Arrow 26,526 More Arrow 31,879
Total assets 154,337 Less Arrow 137,961 More Arrow 149,844
Current assets 73,948 Less Arrow 69,283 More Arrow 74,031
Current liabilities 37,402 Less Arrow 33,766 More Arrow 37,343
Equity capital 81,229 Less Arrow 74,923 More Arrow 78,847
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 237 Less Arrow 224 Less Arrow 207

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.6% More Arrow 54.3% Less Arrow 52.6%
Turnover per employee 707 More Arrow 720 More Arrow 737
Profit as a percentage of turnover 7.3% Equal arrow 7.3% More Arrow 12.0%
Return on assets (ROA) 9.0% More Arrow 9.3% More Arrow 12.6%
Current ratio 197.7% More Arrow 205.2% Less Arrow 198.2%
Return on equity (ROE) 15.1% More Arrow 15.7% More Arrow 23.2%
Change turnover 5,543 More Arrow 20,995 Less Arrow 7,683
Change turnover % 3% More Arrow 15% Less Arrow 5%
Chg. No. of employees 13 More Arrow 17 More Arrow 22
Chg. No. of employees % 6% More Arrow 8% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.