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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Holtback Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 213,324 Less Arrow 176,285 More Arrow 179,392
Financial expenses 10,648 Less Arrow 5,285 Less Arrow 3,657
Earnings before taxes -8,621 More Arrow -892 Less Arrow -18,087
EBITDA 13,465 More Arrow 16,640 Less Arrow -762
Total assets 372,427 More Arrow 372,803 More Arrow 382,361
Current assets 134,948 More Arrow 141,015 Less Arrow 140,747
Current liabilities 61,265 Less Arrow 48,788 Less Arrow 41,019
Equity capital 173,389 More Arrow 189,656 Less Arrow 185,442
- share capital 100 Equal arrow 100 Equal arrow 100
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 457 Less Arrow 371 Less Arrow 302
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 37,039 Less Arrow -3,107 More Arrow 37,318
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.