TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halle System AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
119,615
|
124,921
|
126,303 |
Financial expenses |
883
|
482
|
154 |
Earnings before taxes |
8,846
|
928
|
13,124 |
EBITDA |
11,070
|
2,954
|
15,031 |
Total assets |
60,207
|
52,387
|
49,018 |
Current assets |
55,379
|
46,802
|
43,574 |
Current liabilities |
13,048
|
13,016
|
9,431 |
Equity capital |
34,165
|
27,220
|
31,459 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
34
|
43
![]() |
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.7%
|
52.0%
|
64.2% |
Turnover per employee |
3,518
|
2,905
|
2,937 |
Profit as a percentage of turnover |
7.4%
|
0.7%
|
10.4% |
Return on assets (ROA) |
16.2%
|
2.7%
|
27.1% |
Current ratio |
424.4%
|
359.6%
|
462.0% |
Return on equity (ROE) |
25.9%
|
3.4%
|
41.7% |
Change turnover |
-5,306
|
-1,382
|
6,320 |
Change turnover % |
-4%
|
-1%
|
5% |
Chg. No. of employees |
-9
|
0
|
8 |
Chg. No. of employees % |
-21%
|
0%
|
23% |
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.