TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halle System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,361
|
119,615
|
124,921 |
| Financial expenses |
688
|
883
|
482 |
| Earnings before taxes |
9,040
|
8,846
|
928 |
| EBITDA |
10,681
|
11,070
|
2,954 |
| Total assets |
63,485
|
60,207
|
52,387 |
| Current assets |
49,554
|
55,379
|
46,802 |
| Current liabilities |
9,092
|
13,048
|
13,016 |
| Equity capital |
40,237
|
34,165
|
27,220 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,044
|
3,518
|
2,905 |
| Profit as a percentage of turnover |
7.2%
|
7.4%
|
0.7% |
| Return on assets (ROA) |
15.3%
|
16.2%
|
2.7% |
| Current ratio |
545.0%
|
424.4%
|
359.6% |
| Return on equity (ROE) |
22.5%
|
25.9%
|
3.4% |
| Change turnover |
5,746
|
-5,306
|
-1,382 |
| 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.