TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HOLfast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
242,287
|
252,815
|
228,259 |
| Financial expenses |
3,192
|
2,400
|
1,427 |
| Earnings before taxes |
12,166
|
18,441
|
16,704 |
| EBITDA |
35,083
|
41,646
|
37,549 |
| Total assets |
236,730
|
232,774
|
195,290 |
| Current assets |
92,000
|
111,530
|
98,073 |
| Current liabilities |
51,331
|
56,410
|
47,798 |
| Equity capital |
122,284
|
122,511
|
106,057 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,031
|
1,067
|
1,019 |
| 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 |
-15,087
|
8,360
|
29,720 |
| 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.