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Holtex AS
AS
Active
Org 944756388
Ruseløkkveien 30, 0251
Oslo
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 1987 · 38 years old
3 employees
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Norway
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
Holtex AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
5M
+25%
2023
2M
-60%
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 658
3 335
3 713
5 269
2 250
Staff expenses
−1 046
−1 282
−1 460
−1 610
−913
EBITDA
655
1 149
1 332
2 247
356
Depreciation & amort.
−23
−26
−26
−63
−81
EBIT
631
1 123
1 306
2 184
274
Net financials
18 296
17 911
26 503
17 132
19 075
Profit before tax
18 928
19 034
27 810
19 316
19 349
Tax
302
428
376
831
315
Net profit
18 626
18 606
27 434
18 485
19 035
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 807
60 636
70 243
70 666
79 468
Equity
45 225
41 830
60 364
68 849
78 883
Long-term debt
5
5
4
5
2
Short-term debt
578
18 801
9 876
1 812
582
Total debt
583
18 806
9 879
1 818
584
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
0% above market
2020
2024
Equity ratio
99.3%
This company
38.2%
Market median
160% above market
2020
2024
Return on equity
24.1%
This company
18.4%
Market median
31% above market
2020
2024
Net profit margin
845.9%
This company
8.1%
Market median
10343% above market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
97% below market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
98% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holtex AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
