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HOLfast AB
AB
Active
Org 5566677141
Brisgatan 4, 652 21
Karlstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 21 years old
5-9 ansatte
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Sverige
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Virksomheder
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Rental and operating of own or leased real estate
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HOLfast AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
18M
13M
9M
4M
0M
10M
2020
11M
+10%
2021
11M
0%
2022
11M
0%
2023
14M
+27%
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 397
10 533
11 179
10 953
13 614
Staff expenses
—
—
—
—
—
EBITDA
4 264
2 945
2 885
2 768
3 518
Depreciation & amort.
−439
−473
−549
−557
−810
EBIT
3 825
2 472
2 336
2 211
2 708
Net financials
509
1 394
15 188
7 122
9 842
Profit before tax
4 412
4 036
18 553
9 870
12 053
Tax
−959
−874
−570
−712
−1 332
Net profit
3 453
3 162
17 983
9 158
10 721
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 599
50 259
57 041
62 242
61 217
Equity
34 584
37 745
45 728
49 889
49 437
Long-term debt
0
0
0
0
0
Short-term debt
4 594
2 262
1 636
3 215
2 145
Total debt
4 594
2 262
1 636
3 215
2 145
Financial ratios
5-year trend
EBITDA-margin
25.8%
Denne virksomhed
15.8%
Markedsmedian
63% over markedet
2020
2024
Soliditetsgrad
80.8%
Denne virksomhed
38.2%
Markedsmedian
112% over markedet
2020
2024
Egenkapitalforrentning
21.7%
Denne virksomhed
18.4%
Markedsmedian
18% over markedet
2020
2024
Nettoresultatgrad
78.7%
Denne virksomhed
8.1%
Markedsmedian
872% over markedet
2020
2024
Aktivomsætning
0.22×
Denne virksomhed
1.12×
Markedsmedian
80% under markedet
2020
2024
Gæld/egenkapital
0.24×
Denne virksomhed
0.62×
Markedsmedian
61% under markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om HOLfast AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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