Riskpilot← Back to searchSign inGet full accessHOLTEX AS
ASActiveOrg 944756388Ruseløkkveien 30, 0251 OsloActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 19873 employees
Revenue 2024
NOK 2,3M
-57% vs 2023
EBITDA margin
15.8%
-84% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
NOK 19M
+3% vs 2023
| Revenue | NOK 2,3M | -57% |
| EBITDA | NOK 356K | -84% |
| Net profit | NOK 19M | +3% |
| Total assets | NOK 79,5M | +12% |
| Equity | NOK 78,9M | +15% |
| Employees | 3 | — |
Legal name
HOLTEX AS
Org number
944756388
Legal form
Aksjeselskap
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
8. oktober 1987
Share capital
NOK 300 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel og annen ervervsmessig forretningsdrift, med hovedvekt på agenturhandel med tekstiler, klær, pelsskinn, skotøy, lærvarer og interiør, samt investeringer i eiendom og aksjer.
Address
Ruseløkkveien 30, 0251 Oslo
Email
info@hol-tex.de
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 325 | 2 456 | 2 868 | 3 701 | 5 545 | 4 820 | 5 067 | 5 052 | 4 517 | 4 173 | 2 658 | 3 335 | 3 713 | 5 269 | 2 250 |
| Staff expenses | −26 | −642 | −522 | −713 | −346 | −647 | −1 046 | −1 337 | −1 585 | −1 821 | −1 614 | −1 046 | −1 282 | −1 460 | −1 610 | −913 |
| EBITDA | −169 | −1 121 | 771 | 981 | 3 113 | 4 127 | 3 012 | 2 878 | 2 415 | 1 472 | 1 256 | 655 | 1 149 | 1 332 | 2 247 | 356 |
| Depreciation & amort. | −141 | −141 | −144 | −28 | −22 | −28 | −19 | −19 | −32 | −36 | −18 | −23 | −26 | −26 | −63 | −81 |
| EBIT | −310 | −1 262 | 627 | 953 | 3 091 | 4 100 | 2 993 | 2 859 | 2 383 | 1 436 | 1 239 | 631 | 1 123 | 1 306 | 2 184 | 274 |
| Net financials | 3 560 | 1 884 | 852 | 1 852 | 3 033 | 1 389 | 8 129 | 11 652 | 21 330 | 36 192 | 18 040 | 18 296 | 17 911 | 26 503 | 17 132 | 19 075 |
| Profit before tax | 3 250 | 622 | 1 479 | 2 805 | 6 124 | 5 489 | 11 123 | 14 511 | 23 713 | 37 628 | 19 279 | 18 928 | 19 034 | 27 810 | 19 316 | 19 349 |
| Tax | −370 | −341 | 160 | 362 | 936 | 1 171 | 913 | 851 | 1 374 | 655 | 480 | 302 | 428 | 376 | 831 | 315 |
| Net profit | 3 620 | 963 | 1 319 | 2 443 | 5 188 | 4 318 | 10 209 | 13 660 | 22 339 | 36 972 | 18 799 | 18 626 | 18 606 | 27 434 | 18 485 | 19 035 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 154 | 15 616 | 12 663 | 13 251 | 14 998 | 13 633 | 15 632 | 23 814 | 36 608 | 63 179 | 51 598 | 45 807 | 60 636 | 70 243 | 70 666 | 79 468 |
| Equity | 14 272 | 13 235 | 9 071 | 8 514 | 6 702 | 5 220 | 6 229 | 18 489 | 34 827 | 61 800 | 50 599 | 45 225 | 41 830 | 60 364 | 68 849 | 78 883 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 | 11 | 435 | 66 | 79 | 0 | 0 | 5 | 5 | 4 | 5 | 2 |
| Short-term debt | 875 | 2 381 | 3 592 | 4 737 | 8 289 | 8 403 | 8 969 | 5 259 | 1 701 | 1 379 | 999 | 578 | 18 801 | 9 876 | 1 812 | 582 |
| Total debt | 882 | 2 381 | 3 592 | 4 737 | 8 297 | 8 413 | 9 403 | 5 325 | 1 780 | 1 379 | 999 | 583 | 18 806 | 9 879 | 1 818 | 584 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20082024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20082024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20082024
Net profit margin
845.9%
This company
8.1%
Market median
+10343% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Deputy Member | Deputy Member | 1999 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
No shareholder data available.
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HOLTEX AS (this company)
Spg Tangen Holding AsBoard members of HOLTEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Magne Holte | Deputy Member | 0 companies |
| Line Holte | Chief Executive Officer | 0 companies |
| Knut Holte | Chairman | 0 companies |