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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halltec i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,789 More Arrow 8,075 Less Arrow 4,518
Financial expenses 30 More Arrow 32 Less Arrow 23
Earnings before taxes 790 More Arrow 919 Less Arrow 630
EBITDA 819 More Arrow 1,311 Less Arrow 894
Total assets 3,769 More Arrow 3,850 More Arrow 4,288
Current assets 1,709 Less Arrow 1,252 More Arrow 2,387
Current liabilities 726 More Arrow 1,017 More Arrow 2,587
Equity capital 2,200 Less Arrow 1,883 Less Arrow 1,143
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% Less Arrow 48.9% Less Arrow 26.7%
Turnover per employee 1,158 More Arrow 2,019 Less Arrow 1,130
Profit as a percentage of turnover 13.6% Less Arrow 11.4% More Arrow 13.9%
Return on assets (ROA) 21.8% More Arrow 24.7% Less Arrow 15.2%
Current ratio 235.4% Less Arrow 123.1% Less Arrow 92.3%
Return on equity (ROE) 35.9% More Arrow 48.8% More Arrow 55.1%
Change turnover -2,012 More Arrow 3,544 Less Arrow 314
Change turnover % -26% More Arrow 78% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.