TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halle System AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,914
|
10,780
|
11,226 |
| Financial expenses |
60
|
80
|
43 |
| Earnings before taxes |
787
|
797
|
83 |
| EBITDA |
930
|
998
|
265 |
| Total assets |
5,527
|
5,426
|
4,708 |
| Current assets |
4,314
|
4,991
|
4,206 |
| Current liabilities |
792
|
1,176
|
1,170 |
| Equity capital |
3,503
|
3,079
|
2,446 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
31
|
34
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
56.7%
|
52.0% |
| Turnover per employee |
352
|
317
|
261 |
| Profit as a percentage of turnover |
7.2%
|
7.4%
|
0.7% |
| Return on assets (ROA) |
15.3%
|
16.2%
|
2.7% |
| Current ratio |
544.7%
|
424.4%
|
359.5% |
| Return on equity (ROE) |
22.5%
|
25.9%
|
3.4% |
| Change turnover |
500
|
-478
|
-124 |
| Change turnover % |
5%
|
-4%
|
-1% |
| Chg. No. of employees |
-3
|
-9
|
0 |
| Chg. No. of employees % |
-9%
|
-21%
|
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.