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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HOLfast AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 234,934 More Arrow 249,563 Less Arrow 241,311
Financial expenses 3,095 Less Arrow 2,369 Less Arrow 1,509
Earnings before taxes 11,797 More Arrow 18,204 Less Arrow 17,659
EBITDA 34,018 More Arrow 41,110 Less Arrow 39,696
Total assets 229,546 More Arrow 229,780 Less Arrow 206,457
Current assets 89,208 More Arrow 110,095 Less Arrow 103,681
Current liabilities 49,773 More Arrow 55,684 Less Arrow 50,531
Equity capital 118,573 More Arrow 120,935 Less Arrow 112,121
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,000 More Arrow 1,053 More Arrow 1,077
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 -14,629 More Arrow 8,252 More Arrow 31,419
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.