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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Holtback Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 277,455 Less Arrow 216,104 Less Arrow 166,750
Financial expenses 8,144 More Arrow 10,787 Less Arrow 4,999
Earnings before taxes -7,118 Less Arrow -8,733 More Arrow -844
EBITDA 11,661 More Arrow 13,640 More Arrow 15,740
Total assets 376,400 More Arrow 377,280 Less Arrow 352,639
Current assets 137,665 Less Arrow 136,707 Less Arrow 133,388
Current liabilities 51,770 More Arrow 62,063 Less Arrow 46,149
Equity capital 167,688 More Arrow 175,649 More Arrow 179,398
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 618 Less Arrow 467 More Arrow 475

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.6% More Arrow 46.6% More Arrow 50.9%
Turnover per employee 449 More Arrow 463 Less Arrow 351
Profit as a percentage of turnover -2.6% Less Arrow -4.0% More Arrow -0.5%
Return on assets (ROA) 0.3% More Arrow 0.5% More Arrow 1.2%
Current ratio 265.9% Less Arrow 220.3% More Arrow 289.0%
Return on equity (ROE) -4.2% Less Arrow -5.0% More Arrow -0.5%
Change turnover 57,455 Less Arrow 37,522 Less Arrow -2,939
Change turnover % 26% Less Arrow 21% Less Arrow -2%
Chg. No. of employees 151 Less Arrow -8 Less Arrow -119
Chg. No. of employees % 32% Less Arrow -2% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.