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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 252,815 Less Arrow 228,259 Less Arrow 204,691
Financial expenses 2,400 Less Arrow 1,427 Less Arrow 766
Earnings before taxes 18,441 Less Arrow 16,704 More Arrow 24,487
EBITDA 41,646 Less Arrow 37,549 More Arrow 42,756
Total assets 232,774 Less Arrow 195,290 More Arrow 200,969
Current assets 111,530 Less Arrow 98,073 More Arrow 99,290
Current liabilities 56,410 Less Arrow 47,798 More Arrow 50,084
Equity capital 122,511 Less Arrow 106,057 Less Arrow 105,749
- share capital 203 Less Arrow 189 More Arrow 195
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 1,067 Less Arrow 1,019 Less Arrow 989
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 15.8% More Arrow 23.2%
Change turnover 8,360 More Arrow 29,720 Less Arrow 10,304
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.