TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HALMA Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,993
|
3,079
|
6,439 |
| Financial expenses |
1
|
33
|
501 |
| Earnings before taxes |
762
|
688
|
204 |
| EBITDA |
478
|
393
|
321 |
| Total assets |
2,303
|
2,277
|
2,672 |
| Current assets |
1,224
|
1,949
|
2,656 |
| Current liabilities |
364
|
386
|
867 |
| Equity capital |
1,733
|
1,722
|
1,651 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
75.6%
|
61.8% |
| Turnover per employee |
996
|
1,540
|
3,220 |
| Profit as a percentage of turnover |
38.2%
|
22.3%
|
3.2% |
| Return on assets (ROA) |
33.1%
|
31.7%
|
26.4% |
| Current ratio |
336.3%
|
504.9%
|
306.3% |
| Return on equity (ROE) |
44.0%
|
40.0%
|
12.4% |
| Change turnover |
-985
|
-3,393
|
-249 |
| Change turnover % |
-33%
|
-52%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.