TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holtab AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,082
|
94,459
|
64,661 |
| Financial expenses |
183
|
1,171
|
710 |
| Earnings before taxes |
13,754
|
9,854
|
65 |
| EBITDA |
13,469
|
10,805
|
654 |
| Total assets |
49,661
|
40,939
|
28,439 |
| Current assets |
45,781
|
36,760
|
25,596 |
| Current liabilities |
28,528
|
27,202
|
18,178 |
| Equity capital |
20,052
|
13,453
|
6,702 |
| - share capital |
101
|
105
|
105 |
| Employees (average) |
242
|
212
|
177 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
32.9%
|
23.6% |
| Turnover per employee |
451
|
446
|
365 |
| Profit as a percentage of turnover |
12.6%
|
10.4%
|
0.1% |
| Return on assets (ROA) |
28.1%
|
26.9%
|
2.7% |
| Current ratio |
160.5%
|
135.1%
|
140.8% |
| Return on equity (ROE) |
68.6%
|
73.2%
|
1.0% |
| Change turnover |
17,835
|
29,609
|
9,372 |
| Change turnover % |
20%
|
46%
|
17% |
| Chg. No. of employees |
30
|
35
|
5 |
| Chg. No. of employees % |
14%
|
20%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.