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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Holtback Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 269,035 Less Arrow 213,324 Less Arrow 176,285
Financial expenses 7,897 More Arrow 10,648 Less Arrow 5,285
Earnings before taxes -6,902 Less Arrow -8,621 More Arrow -892
EBITDA 11,307 More Arrow 13,465 More Arrow 16,640
Total assets 364,977 More Arrow 372,427 More Arrow 372,803
Current assets 133,487 More Arrow 134,948 More Arrow 141,015
Current liabilities 50,199 More Arrow 61,265 Less Arrow 48,788
Equity capital 162,599 More Arrow 173,389 More Arrow 189,656
- share capital 100 Equal arrow 100 Equal arrow 100
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 435 More Arrow 457 Less Arrow 371
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 55,711 Less Arrow 37,039 Less Arrow -3,107
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.