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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holta Invest AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 5,499,060 Less Arrow 5,145,031 More Arrow 5,892,634
Financial expenses 73,642 Less Arrow 65,149 Less Arrow 40,429
Earnings before taxes 152,651 Less Arrow -46,880 More Arrow 630,919
Total assets 3,723,431 More Arrow 4,212,880 Less Arrow 4,077,173
Current assets 3,172,783 More Arrow 3,702,367 More Arrow 3,754,481
Current liabilities 1,342,173 More Arrow 1,599,130 Less Arrow 1,489,936
Equity capital 2,087,740 More Arrow 2,351,949 More Arrow 2,468,516
- share capital 370 Less Arrow 363 More Arrow 369
Employees (average) 193
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 56.1% Less Arrow 55.8% More Arrow 60.5%
Turnover per employee 30,532
Profit as a percentage of turnover 2.8% Less Arrow -0.9% More Arrow 10.7%
Return on assets (ROA) 6.1% Less Arrow 0.4% More Arrow 16.5%
Current ratio 236.4% Less Arrow 231.5% More Arrow 252.0%
Return on equity (ROE) 7.3% Less Arrow -2.0% More Arrow 25.6%
Change turnover 265,317 Less Arrow -653,819 More Arrow 372,022
Change turnover % 5% Less Arrow -11% More Arrow 7%
Chg. No. of employees -213
Chg. No. of employees % -52%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.