TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HOLfast AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
249,563
|
241,311
|
209,892 |
Financial expenses |
2,369
|
1,509
|
785 |
Earnings before taxes |
18,204
|
17,659
|
25,109 |
EBITDA |
41,110
|
39,696
|
43,842 |
Total assets |
229,780
|
206,457
|
206,075 |
Current assets |
110,095
|
103,681
|
101,813 |
Current liabilities |
55,684
|
50,531
|
51,356 |
Equity capital |
120,935
|
112,121
|
108,436 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,053
|
1,077
|
1,014 |
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%
|
15.7%
|
23.2% |
Change turnover |
8,252
|
31,419
|
10,566 |
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.