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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Holtab AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 813,755 Less Arrow 703,990 Less Arrow 480,839
Financial expenses 1,367 More Arrow 8,726 Less Arrow 5,277
Earnings before taxes 102,601 Less Arrow 73,440 Less Arrow 481
EBITDA 100,476 Less Arrow 80,527 Less Arrow 4,864
Total assets 370,472 Less Arrow 305,111 Less Arrow 211,478
Current assets 341,524 Less Arrow 273,965 Less Arrow 190,336
Current liabilities 212,819 Less Arrow 202,735 Less Arrow 135,175
Equity capital 149,588 Less Arrow 100,266 Less Arrow 49,839
- share capital 755 More Arrow 781 Less Arrow 777
Employees (average) 242 Less Arrow 212 Less Arrow 177

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.4% Less Arrow 32.9% Less Arrow 23.6%
Turnover per employee 3,363 Less Arrow 3,321 Less Arrow 2,717
Profit as a percentage of turnover 12.6% Less Arrow 10.4% Less Arrow 0.1%
Return on assets (ROA) 28.1% Less Arrow 26.9% Less Arrow 2.7%
Current ratio 160.5% Less Arrow 135.1% More Arrow 140.8%
Return on equity (ROE) 68.6% More Arrow 73.2% Less Arrow 1.0%
Change turnover 133,051 More Arrow 220,675 Less Arrow 69,693
Change turnover % 20% More Arrow 46% Less Arrow 17%
Chg. No. of employees 30 More Arrow 35 Less Arrow 5
Chg. No. of employees % 14% More Arrow 20% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.