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Holtab AB
AB
Active
Org 5561810911
Strömgatan 13, 362 31
Tingsryd
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1973 · 53 years old
242 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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Holtab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
360M
720M
1B
1B
507M
2020
615M
2021
720M
2022
1.0B
2023
1.3B
2024
EBITDA
SEK millions
188M
141M
94M
47M
0M
32M
2020
20M
-37%
2021
4M
-80%
2022
116M
+2800%
2023
150M
+29%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
506 949
615 272
719 567
1 048 112
1 252 976
Staff expenses
—
—
—
—
—
EBITDA
32 081
20 137
4 015
115 872
150 196
Depreciation & amort.
—
—
—
—
—
EBIT
32 081
20 137
4 015
115 872
150 196
Net financials
−3 264
198
−3 294
−18 674
7 784
Profit before tax
30 535
19 442
620
87 939
137 947
Tax
−6 722
−4 107
−87
−18 237
−28 483
Net profit
23 813
15 335
533
69 702
109 464
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
176 020
194 887
316 474
454 254
570 433
Equity
84 568
79 903
68 436
138 138
217 602
Long-term debt
0
0
37 870
0
0
Short-term debt
84 564
107 203
202 287
301 835
327 687
Total debt
84 564
107 203
240 157
301 835
327 687
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holtab AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
