TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallton AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,008
|
22,585
|
9,743 |
| Financial expenses |
467
|
277
|
355 |
| Earnings before taxes |
381
|
45
|
90 |
| EBITDA |
1,435
|
882
|
1,134 |
| Total assets |
11,383
|
8,856
|
8,580 |
| Current assets |
4,275
|
5,015
|
4,600 |
| Current liabilities |
6,462
|
4,205
|
3,298 |
| Equity capital |
1,388
|
1,090
|
1,057 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.2%
|
12.3%
|
12.3% |
| Turnover per employee |
9,004
|
11,292
|
4,872 |
| Profit as a percentage of turnover |
2.1%
|
0.2%
|
0.9% |
| Return on assets (ROA) |
7.4%
|
3.6%
|
5.2% |
| Current ratio |
66.2%
|
119.3%
|
139.5% |
| Return on equity (ROE) |
27.4%
|
4.1%
|
8.5% |
| Change turnover |
-4,577
|
12,842
|
459 |
| Change turnover % |
-20%
|
132%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.