TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallton AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,839
|
18,008
|
22,585 |
| Financial expenses |
458
|
467
|
277 |
| Earnings before taxes |
186
|
381
|
45 |
| EBITDA |
1,360
|
1,435
|
882 |
| Total assets |
9,952
|
11,383
|
8,856 |
| Current assets |
3,192
|
4,275
|
5,015 |
| Current liabilities |
5,364
|
6,462
|
4,205 |
| Equity capital |
1,526
|
1,388
|
1,090 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
12.2%
|
12.3% |
| Turnover per employee |
5,946
|
9,004
|
11,292 |
| Profit as a percentage of turnover |
1.0%
|
2.1%
|
0.2% |
| Return on assets (ROA) |
6.5%
|
7.4%
|
3.6% |
| Current ratio |
59.5%
|
66.2%
|
119.3% |
| Return on equity (ROE) |
12.2%
|
27.4%
|
4.1% |
| Change turnover |
-169
|
-4,577
|
12,842 |
| Change turnover % |
-1%
|
-20%
|
132% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.