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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Holtab AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,048,112 Less Arrow 719,567 Less Arrow 615,272
Financial expenses 12,991 Less Arrow 7,897 Less Arrow 3,985
Earnings before taxes 109,338 Less Arrow 720 More Arrow 20,335
EBITDA 119,890 Less Arrow 7,279 More Arrow 23,055
Total assets 454,254 Less Arrow 316,474 Less Arrow 194,887
Current assets 407,884 Less Arrow 284,835 Less Arrow 177,682
Current liabilities 301,835 Less Arrow 202,287 Less Arrow 107,202
Equity capital 149,277 Less Arrow 74,583 More Arrow 85,973
- share capital 1,163 Equal arrow 1,163 Equal arrow 1,163
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 4,944 Less Arrow 4,065 Less Arrow 3,577
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 165.7%
Return on equity (ROE) 73.2% Less Arrow 1.0% More Arrow 23.7%
Change turnover 328,545 Less Arrow 104,295 More Arrow 108,323
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.