TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holtab AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,061,771
|
680,648
|
600,027 |
Financial expenses |
13,160
|
7,470
|
3,886 |
Earnings before taxes |
110,763
|
681
|
19,831 |
EBITDA |
121,452
|
6,885
|
22,484 |
Total assets |
460,174
|
299,357
|
190,058 |
Current assets |
413,199
|
269,429
|
173,279 |
Current liabilities |
305,768
|
191,346
|
104,546 |
Equity capital |
151,222
|
70,549
|
83,843 |
- share capital |
1,178
|
1,100
|
1,134 |
Employees (average) |
212
|
177
|
172 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.9%
|
23.6%
|
44.1% |
Turnover per employee |
5,008
|
3,845
|
3,489 |
Profit as a percentage of turnover |
10.4%
|
0.1%
|
3.3% |
Return on assets (ROA) |
26.9%
|
2.7%
|
12.5% |
Current ratio |
135.1%
|
140.8%
|
165.7% |
Return on equity (ROE) |
73.2%
|
1.0%
|
23.7% |
Change turnover |
332,827
|
98,654
|
105,639 |
Change turnover % |
46%
|
17%
|
21% |
Chg. No. of employees |
35
|
5
|
20 |
Chg. No. of employees % |
20%
|
3%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.