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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halltec i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,183 More Arrow 60,182 Less Arrow 33,594
Financial expenses 224 More Arrow 235 Less Arrow 168
Earnings before taxes 5,892 More Arrow 6,851 Less Arrow 4,687
EBITDA 6,113 More Arrow 9,770 Less Arrow 6,650
Total assets 28,118 More Arrow 28,693 More Arrow 31,886
Current assets 12,746 Less Arrow 9,334 More Arrow 17,748
Current liabilities 5,416 More Arrow 7,581 More Arrow 19,236
Equity capital 16,409 Less Arrow 14,031 Less Arrow 8,497
- share capital 65 More Arrow 67 Equal arrow 67
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 26.6%
Turnover per employee 8,637 More Arrow 15,046 Less Arrow 8,398
Profit as a percentage of turnover 13.6% Less Arrow 11.4% More Arrow 14.0%
Return on assets (ROA) 21.8% More Arrow 24.7% Less Arrow 15.2%
Current ratio 235.3% Less Arrow 123.1% Less Arrow 92.3%
Return on equity (ROE) 35.9% More Arrow 48.8% More Arrow 55.2%
Change turnover -15,008 More Arrow 26,415 Less Arrow 2,331
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.