TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holtab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,292,191
|
1,061,771
|
680,648 |
| Financial expenses |
2,171
|
13,160
|
7,470 |
| Earnings before taxes |
162,924
|
110,763
|
681 |
| EBITDA |
159,549
|
121,452
|
6,885 |
| Total assets |
588,286
|
460,174
|
299,357 |
| Current assets |
542,318
|
413,199
|
269,429 |
| Current liabilities |
337,943
|
305,768
|
191,346 |
| Equity capital |
237,536
|
151,222
|
70,549 |
| - share capital |
1,199
|
1,178
|
1,100 |
| Employees (average) |
242
|
212
|
177 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
32.9%
|
23.6% |
| Turnover per employee |
5,340
|
5,008
|
3,845 |
| Profit as a percentage of turnover |
12.6%
|
10.4%
|
0.1% |
| Return on assets (ROA) |
28.1%
|
26.9%
|
2.7% |
| Current ratio |
160.5%
|
135.1%
|
140.8% |
| Return on equity (ROE) |
68.6%
|
73.2%
|
1.0% |
| Change turnover |
211,276
|
332,827
|
98,654 |
| Change turnover % |
20%
|
46%
|
17% |
| Chg. No. of employees |
30
|
35
|
5 |
| Chg. No. of employees % |
14%
|
20%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.