TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HOLfast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,453
|
22,491
|
21,684 |
| Financial expenses |
269
|
214
|
136 |
| Earnings before taxes |
1,027
|
1,641
|
1,587 |
| EBITDA |
2,962
|
3,705
|
3,567 |
| Total assets |
19,984
|
20,708
|
18,552 |
| Current assets |
7,766
|
9,922
|
9,317 |
| Current liabilities |
4,333
|
5,018
|
4,541 |
| Equity capital |
10,323
|
10,899
|
10,075 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
235
|
237
|
224 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.7%
|
52.6%
|
54.3% |
| Turnover per employee |
87
|
95
|
97 |
| Profit as a percentage of turnover |
5.0%
|
7.3%
|
7.3% |
| Return on assets (ROA) |
6.5%
|
9.0%
|
9.3% |
| Current ratio |
179.2%
|
197.7%
|
205.2% |
| Return on equity (ROE) |
9.9%
|
15.1%
|
15.8% |
| Change turnover |
-1,274
|
744
|
2,823 |
| Change turnover % |
-6%
|
3%
|
15% |
| Chg. No. of employees |
-2
|
13
|
17 |
| Chg. No. of employees % |
-1%
|
6%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.