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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holtback Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 216,104 Less Arrow 166,750 More Arrow 174,947
Financial expenses 10,787 Less Arrow 4,999 Less Arrow 3,566
Earnings before taxes -8,733 More Arrow -844 Less Arrow -17,639
EBITDA 13,640 More Arrow 15,740 Less Arrow -743
Total assets 377,280 Less Arrow 352,639 More Arrow 372,887
Current assets 136,707 Less Arrow 133,388 More Arrow 137,260
Current liabilities 62,063 Less Arrow 46,149 Less Arrow 40,003
Equity capital 175,649 More Arrow 179,398 More Arrow 180,847
- share capital 101 Less Arrow 95 More Arrow 98
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 463 Less Arrow 351 Less Arrow 295
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 289.0% More Arrow 343.1%
Return on equity (ROE) -5.0% More Arrow -0.5% Less Arrow -9.8%
Change turnover 37,522 Less Arrow -2,939 More Arrow 36,393
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.