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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 152,580 More Arrow 167,625 Less Arrow 161,252
Financial expenses 2,010 Less Arrow 1,591 Less Arrow 1,008
Earnings before taxes 7,662 More Arrow 12,227 Less Arrow 11,800
EBITDA 22,093 More Arrow 27,613 Less Arrow 26,526
Total assets 149,080 More Arrow 154,337 Less Arrow 137,961
Current assets 57,937 More Arrow 73,948 Less Arrow 69,283
Current liabilities 32,325 More Arrow 37,402 Less Arrow 33,766
Equity capital 77,008 More Arrow 81,229 Less Arrow 74,923
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 235 More Arrow 237 Less Arrow 224

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.7% More Arrow 52.6% More Arrow 54.3%
Turnover per employee 649 More Arrow 707 More Arrow 720
Profit as a percentage of turnover 5.0% More Arrow 7.3% Equal arrow 7.3%
Return on assets (ROA) 6.5% More Arrow 9.0% More Arrow 9.3%
Current ratio 179.2% More Arrow 197.7% More Arrow 205.2%
Return on equity (ROE) 9.9% More Arrow 15.1% More Arrow 15.7%
Change turnover -9,501 More Arrow 5,543 More Arrow 20,995
Change turnover % -6% More Arrow 3% More Arrow 15%
Chg. No. of employees -2 More Arrow 13 More Arrow 17
Chg. No. of employees % -1% More Arrow 6% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.