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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halltec i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,491 More Arrow 89,600 Less Arrow 50,273
Financial expenses 345 More Arrow 350 Less Arrow 251
Earnings before taxes 9,072 More Arrow 10,200 Less Arrow 7,014
EBITDA 9,413 More Arrow 14,545 Less Arrow 9,951
Total assets 43,294 Less Arrow 42,718 More Arrow 47,717
Current assets 19,626 Less Arrow 13,896 More Arrow 26,559
Current liabilities 8,339 More Arrow 11,286 More Arrow 28,786
Equity capital 25,265 Less Arrow 20,889 Less Arrow 12,716
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,298 More Arrow 22,400 Less Arrow 12,568
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 235.4% Less Arrow 123.1% Less Arrow 92.3%
Return on equity (ROE) 35.9% More Arrow 48.8% More Arrow 55.2%
Change turnover -23,109 More Arrow 39,327 Less Arrow 3,489
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.