TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmfast Fastighetsförvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,584
|
9,396
|
10,659 |
| Financial expenses |
37
|
416
|
9 |
| Earnings before taxes |
-653
|
-764
|
61 |
| EBITDA |
-606
|
-414
|
77 |
| Total assets |
1,342
|
1,923
|
2,709 |
| Current assets |
1,288
|
1,902
|
2,694 |
| Current liabilities |
1,990
|
1,918
|
1,941 |
| Equity capital |
-648
|
5
|
768 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-48.3%
|
0.3%
|
28.3% |
| Turnover per employee |
1,097
|
940
|
1,184 |
| Profit as a percentage of turnover |
-9.9%
|
-8.1%
|
0.6% |
| Return on assets (ROA) |
-45.9%
|
-18.1%
|
2.6% |
| Current ratio |
64.7%
|
99.2%
|
138.8% |
| Return on equity (ROE) |
100.8%
|
-15280.0%
|
7.9% |
| Change turnover |
-2,812
|
-1,263
|
-4,246 |
| Change turnover % |
-30%
|
-12%
|
-28% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-40%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.