Riskpilot← Back to searchSign inGet full accessHoltab AB
ABActiveOrg 5561810911Strömgatan 13Manufacture of metal structures and parts of structures · NACE 2511Est. 1973242 employees
Revenue 2024
SEK 1,3B
+20% vs 2023
EBITDA margin
12.0%
+30% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
SEK 109,5M
+57% vs 2023
| Revenue | SEK 1,3B | +20% |
| EBITDA | SEK 150,2M | +30% |
| Net profit | SEK 109,5M | +57% |
| Total assets | SEK 570,4M | +26% |
| Equity | SEK 217,6M | +58% |
| Employees | 242 | — |
Legal name
Holtab AB
Org number
5561810911
Legal form
Aktiebolag
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
28 maj 1973
Share capital
SEK 1 163 000
Employees
242 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med externa firmatecknaren Firman tecknas av Löv Fohlin, Gert Michael i förening med externa firmatecknaren Firman tecknas av en av ledamöterna i förening med Löv Fohlin, Gert Michael Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva elektromekanisk tillverkning och försäljning, idka flygverksamhet med utbildning samt bedriva därmed förenlig verksamhet.
Address
Strömgatan 13
Email
post@holtab.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 450 622 | 400 152 | 506 949 | 615 272 | 719 567 | 1 048 112 | 1 252 976 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 290 | 13 968 | 20 834 | 23 784 | −2 884 | 32 081 | 20 137 | 4 015 | 115 872 | 150 196 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 11 290 | 13 968 | 20 834 | 23 784 | −2 884 | 32 081 | 20 137 | 4 015 | 115 872 | 150 196 |
| Net financials | 138 | 413 | 480 | −35 | −1 529 | −3 264 | 198 | −3 294 | −18 674 | 7 784 |
| Profit before tax | 14 475 | 16 248 | 11 531 | 19 779 | 1 900 | 30 535 | 19 442 | 620 | 87 939 | 137 947 |
| Tax | −3 172 | −3 773 | −2 774 | −4 546 | −648 | −6 722 | −4 107 | −87 | −18 237 | −28 483 |
| Net profit | 11 303 | 12 475 | 8 757 | 15 233 | 1 252 | 23 813 | 15 335 | 533 | 69 702 | 109 464 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 932 | 141 556 | 144 130 | 162 119 | 145 706 | 176 020 | 194 887 | 316 474 | 454 254 | 570 433 |
| Equity | 61 635 | 61 608 | 66 770 | 67 003 | 60 755 | 84 568 | 79 903 | 68 436 | 138 138 | 217 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 870 | 0 | 0 |
| Short-term debt | 40 987 | 52 506 | 50 135 | 73 921 | 68 702 | 84 564 | 107 203 | 202 287 | 301 835 | 327 687 |
| Total debt | 40 987 | 52 506 | 50 135 | 73 921 | 68 702 | 84 564 | 107 203 | 240 157 | 301 835 | 327 687 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20152024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20152024
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20152024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20152024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SB External Signatory | External Signatory | 2021 | — | — |
BT Audit | Audit | 2020 | — | — |
LA External Signatory | External Signatory | 2020 | — | — |
VE External Signatory | External Signatory | 2026 | — | — |
DM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtab Group AB | Company | 100.0% | 100.0% | 0001 |
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Holtab Förvaltning AB
Holtab AB Board members of Holtab AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Michael Löv Fohlin | Chief Executive Officer | 0 companies |
| Sven Patrik Persson Moberg | Chief Executive Officer | 0 companies |
| Sven Bengt Dahlberg | External Signatory | 0 companies |
| Bengt Tommy Jonasson | Audit | 0 companies |
| Lennart Arne Jörgen Tinggren | External Signatory | 0 companies |
| Viktor Emanuel Sander | External Signatory | 0 companies |
| David Martin Holmberg | Deputy Chief Executive Officer | 0 companies |
| Bengt Anders Holmberg | Chairman | 0 companies |
| Karl Arne Larsson | Board of Directors | 0 companies |
| Jens Alexander Lidén | Board of Directors | 0 companies |
| Bengt Lars Johan Lindahl | Board of Directors | 0 companies |
| Kenth Gordon Gunnarsson | Deputy Board Member | 0 companies |
| Rebecca S E Ingmarsdotter Ihrfors | Board of Directors | 0 companies |
| Göran Nicklas Johansson | Board of Directors | 0 companies |
| Gösta Stefan Lindgren | Board of Directors | 0 companies |
| Hans Jörgen Mattsson | Board of Directors | 0 companies |
| Karl Gunnar Olsson | Board of Directors | 0 companies |
| Ingela Birgitta Hålling | Board of Directors | 0 companies |
| Fredrik Johannes Holmberg | Board of Directors | 0 companies |
| Niclas Vilhard Jönsson | Deputy Board Member | 0 companies |