TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halltec i Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,075
|
4,518
|
4,575 |
Financial expenses |
32
|
23
![]() |
23 |
Earnings before taxes |
919
|
630
|
401 |
EBITDA |
1,311
|
894
|
845 |
Total assets |
3,850
|
4,288
|
3,204 |
Current assets |
1,252
|
2,387
|
1,018 |
Current liabilities |
1,017
|
2,587
|
1,130 |
Equity capital |
1,883
|
1,143
|
1,018 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.9%
|
26.7%
|
31.8% |
Turnover per employee |
2,019
|
1,130
|
915 |
Profit as a percentage of turnover |
11.4%
|
13.9%
|
8.8% |
Return on assets (ROA) |
24.7%
|
15.2%
|
13.2% |
Current ratio |
123.1%
|
92.3%
|
90.1% |
Return on equity (ROE) |
48.8%
|
55.1%
|
39.4% |
Change turnover |
3,544
|
314
|
920 |
Change turnover % |
78%
|
7%
|
25% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-20%
|
0% |
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.