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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Holtab AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,252,976 Less Arrow 1,048,112 Less Arrow 719,567
Financial expenses 2,105 More Arrow 12,991 Less Arrow 7,897
Earnings before taxes 157,980 Less Arrow 109,338 Less Arrow 720
EBITDA 154,707 Less Arrow 119,890 Less Arrow 7,279
Total assets 570,433 Less Arrow 454,254 Less Arrow 316,474
Current assets 525,860 Less Arrow 407,884 Less Arrow 284,835
Current liabilities 327,687 Less Arrow 301,835 Less Arrow 202,287
Equity capital 230,327 Less Arrow 149,277 Less Arrow 74,583
- share capital 1,163 Equal arrow 1,163 Equal arrow 1,163
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 5,178 Less Arrow 4,944 Less Arrow 4,065
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 204,864 More Arrow 328,545 Less Arrow 104,295
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.