TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HOLfast AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,491
|
21,684
|
20,524 |
| Financial expenses |
214
|
136
|
77 |
| Earnings before taxes |
1,641
|
1,587
|
2,455 |
| EBITDA |
3,705
|
3,567
|
4,287 |
| Total assets |
20,708
|
18,552
|
20,150 |
| Current assets |
9,922
|
9,317
|
9,955 |
| Current liabilities |
5,018
|
4,541
|
5,022 |
| Equity capital |
10,899
|
10,075
|
10,603 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
237
|
224
|
207 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.6%
|
54.3%
|
52.6% |
| Turnover per employee |
95
|
97
|
99 |
| Profit as a percentage of turnover |
7.3%
|
7.3%
|
12.0% |
| Return on assets (ROA) |
9.0%
|
9.3%
|
12.6% |
| Current ratio |
197.7%
|
205.2%
|
198.2% |
| Return on equity (ROE) |
15.1%
|
15.8%
|
23.2% |
| Change turnover |
744
|
2,823
|
1,033 |
| Change turnover % |
3%
|
15%
|
5% |
| Chg. No. of employees |
13
|
17
|
22 |
| Chg. No. of employees % |
6%
|
8%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.