TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HALMA Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,068
|
4,584
|
9,636 |
| Financial expenses |
1
|
49
|
749 |
| Earnings before taxes |
1,173
|
1,024
|
306 |
| EBITDA |
736
|
585
|
481 |
| Total assets |
3,546
|
3,390
|
3,999 |
| Current assets |
1,884
|
2,901
|
3,974 |
| Current liabilities |
560
|
574
|
1,298 |
| Equity capital |
2,668
|
2,564
|
2,471 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,534
|
2,292
|
4,818 |
| Profit as a percentage of turnover |
38.2%
|
22.3%
|
3.2% |
| Return on assets (ROA) |
33.1%
|
31.7%
|
26.4% |
| Current ratio |
336.4%
|
505.4%
|
306.2% |
| Return on equity (ROE) |
44.0%
|
39.9%
|
12.4% |
| Change turnover |
-1,516
|
-5,052
|
-373 |
| 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.