TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,941
|
68,885
|
50,903 |
Financial expenses |
38
|
15
|
30 |
Earnings before taxes |
4,002
|
3,650
|
4,372 |
EBITDA |
3,924
|
3,790
|
4,830 |
Total assets |
21,430
|
16,823
|
13,702 |
Current assets |
12,976
|
7,010
|
11,824 |
Current liabilities |
8,870
|
7,347
|
7,115 |
Equity capital |
12,551
|
9,467
|
6,578 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,291
|
4,052
|
3,181 |
Profit as a percentage of turnover |
4.4%
|
5.3%
|
8.6% |
Return on assets (ROA) |
18.9%
|
21.8%
|
32.1% |
Current ratio |
146.3%
|
95.4%
|
166.2% |
Return on equity (ROE) |
31.9%
|
38.6%
|
66.5% |
Change turnover |
21,056
|
17,982
|
9,412 |
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.