TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halda AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,106
|
6,190
|
4,977 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
361
|
328
|
428 |
| EBITDA |
354
|
341
|
472 |
| Total assets |
1,931
|
1,512
|
1,340 |
| Current assets |
1,169
|
630
|
1,156 |
| Current liabilities |
799
|
660
|
696 |
| Equity capital |
1,131
|
851
|
643 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
56.3%
|
48.0% |
| Turnover per employee |
477
|
364
|
311 |
| Profit as a percentage of turnover |
4.5%
|
5.3%
|
8.6% |
| Return on assets (ROA) |
18.9%
|
21.8%
|
32.2% |
| Current ratio |
146.3%
|
95.5%
|
166.1% |
| Return on equity (ROE) |
31.9%
|
38.5%
|
66.6% |
| Change turnover |
1,898
|
1,616
|
920 |
| Change turnover % |
31%
|
35%
|
23% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.