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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halltec i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,572 More Arrow 90,768 Less Arrow 47,554
Financial expenses 356 Less Arrow 355 Less Arrow 237
Earnings before taxes 9,356 More Arrow 10,333 Less Arrow 6,635
EBITDA 9,708 More Arrow 14,735 Less Arrow 9,413
Total assets 44,649 Less Arrow 43,275 More Arrow 45,136
Current assets 20,240 Less Arrow 14,077 More Arrow 25,122
Current liabilities 8,600 More Arrow 11,433 More Arrow 27,229
Equity capital 26,056 Less Arrow 21,161 Less Arrow 12,028
- share capital 103 Less Arrow 101 Less Arrow 95
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 13,714 More Arrow 22,692 Less Arrow 11,888
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 -23,832 More Arrow 39,839 Less Arrow 3,300
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.