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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Holtback Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 19,225 Less Arrow 15,841 More Arrow 17,541
Financial expenses 960 Less Arrow 475 Less Arrow 358
Earnings before taxes -777 More Arrow -80 Less Arrow -1,769
EBITDA 1,214 More Arrow 1,495 Less Arrow -75
Total assets 33,564 Less Arrow 33,500 More Arrow 37,388
Current assets 12,162 More Arrow 12,672 More Arrow 13,762
Current liabilities 5,521 Less Arrow 4,384 Less Arrow 4,011
Equity capital 15,626 More Arrow 17,043 More Arrow 18,133
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 467 More Arrow 475 More Arrow 594

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.6% More Arrow 50.9% Less Arrow 48.5%
Turnover per employee 41 Less Arrow 33 Less Arrow 30
Profit as a percentage of turnover -4.0% More Arrow -0.5% Less Arrow -10.1%
Return on assets (ROA) 0.5% More Arrow 1.2% Less Arrow -3.8%
Current ratio 220.3% More Arrow 289.1% More Arrow 343.1%
Return on equity (ROE) -5.0% More Arrow -0.5% Less Arrow -9.8%
Change turnover 3,338 Less Arrow -279 More Arrow 3,649
Change turnover % 21% Less Arrow -2% More Arrow 26%
Chg. No. of employees -8 Less Arrow -119 More Arrow 157
Chg. No. of employees % -2% Less Arrow -20% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.