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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Holtab AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 94,459 Less Arrow 64,661 Less Arrow 60,162
Financial expenses 1,171 Less Arrow 710 Less Arrow 390
Earnings before taxes 9,854 Less Arrow 65 More Arrow 1,988
EBITDA 10,805 Less Arrow 654 More Arrow 2,254
Total assets 40,939 Less Arrow 28,439 Less Arrow 19,056
Current assets 36,760 Less Arrow 25,596 Less Arrow 17,374
Current liabilities 27,202 Less Arrow 18,178 Less Arrow 10,482
Equity capital 13,453 Less Arrow 6,702 More Arrow 8,407
- share capital 105 Equal arrow 105 More Arrow 114
Employees (average) 212 Less Arrow 177 Less Arrow 172

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.9% Less Arrow 23.6% More Arrow 44.1%
Turnover per employee 446 Less Arrow 365 Less Arrow 350
Profit as a percentage of turnover 10.4% Less Arrow 0.1% More Arrow 3.3%
Return on assets (ROA) 26.9% Less Arrow 2.7% More Arrow 12.5%
Current ratio 135.1% More Arrow 140.8% More Arrow 165.8%
Return on equity (ROE) 73.2% Less Arrow 1.0% More Arrow 23.6%
Change turnover 29,609 Less Arrow 9,372 More Arrow 10,592
Change turnover % 46% Less Arrow 17% More Arrow 21%
Chg. No. of employees 35 Less Arrow 5 More Arrow 20
Chg. No. of employees % 20% Less Arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.