TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,948
|
89,941
|
68,885 |
| Financial expenses |
20
|
38
|
15 |
| Earnings before taxes |
953
|
4,002
|
3,650 |
| EBITDA |
698
|
3,924
|
3,790 |
| Total assets |
23,055
|
21,430
|
16,823 |
| Current assets |
13,279
|
12,976
|
7,010 |
| Current liabilities |
9,776
|
8,870
|
7,347 |
| Equity capital |
13,270
|
12,551
|
9,467 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
58.6%
|
56.3% |
| Turnover per employee |
6,291
|
5,291
|
4,052 |
| Profit as a percentage of turnover |
0.9%
|
4.4%
|
5.3% |
| Return on assets (ROA) |
4.2%
|
18.9%
|
21.8% |
| Current ratio |
135.8%
|
146.3%
|
95.4% |
| Return on equity (ROE) |
7.2%
|
31.9%
|
38.6% |
| Change turnover |
17,007
|
21,056
|
17,982 |
| Change turnover % |
19%
|
31%
|
35% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
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.