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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Holta Invest AS

Closing information (x1000 EUR)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 791,499 More Arrow 803,063 More Arrow 948,689
Financial expenses 5,430 More Arrow 9,051 Less Arrow 7,943
Earnings before taxes 84,745 Less Arrow 42,797 Less Arrow -7,180
Total assets 547,646 More Arrow 573,030 Less Arrow 551,865
Current assets 504,302 More Arrow 525,825 Less Arrow 507,470
Current liabilities 200,128 More Arrow 246,370 More Arrow 257,190
Equity capital 331,571 Less Arrow 292,919 Less Arrow 264,708
- share capital 50 More Arrow 54 More Arrow 55
Employees (average) 193 More Arrow 406 More Arrow 422
Shareholders 0 0 0

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 60.5% Less Arrow 51.1% Less Arrow 48.0%
Turnover per employee 4,101 Less Arrow 1,978 More Arrow 2,248
Profit as a percentage of turnover 10.7% Less Arrow 5.3% Less Arrow -0.8%
Return on assets (ROA) 16.5% Less Arrow 9.0% Less Arrow 0.1%
Current ratio 252.0% Less Arrow 213.4% Less Arrow 197.3%
Return on equity (ROE) 25.6% Less Arrow 14.6% Less Arrow -2.7%
Change turnover 49,970 Less Arrow -194,980 More Arrow 155,097
Change turnover % 7% Less Arrow -20% More Arrow 20%
Chg. No. of employees -213 More Arrow -16 More Arrow 408
Chg. No. of employees % -52% More Arrow -4% More Arrow 2914%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (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.