TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halltorp Rördelar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,863
|
6,256
|
6,258 |
| Financial expenses |
17
|
21
|
18 |
| Earnings before taxes |
318
|
398
|
296 |
| EBITDA |
334
|
418
|
315 |
| Total assets |
2,428
|
2,503
|
2,585 |
| Current assets |
2,417
|
2,501
|
2,583 |
| Current liabilities |
1,039
|
1,272
|
1,618 |
| Equity capital |
1,213
|
995
|
678 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
39.8%
|
26.2% |
| Turnover per employee |
733
|
782
|
695 |
| Profit as a percentage of turnover |
5.4%
|
6.4%
|
4.7% |
| Return on assets (ROA) |
13.8%
|
16.7%
|
12.1% |
| Current ratio |
232.6%
|
196.6%
|
159.6% |
| Return on equity (ROE) |
26.2%
|
40.0%
|
43.7% |
| Change turnover |
-180
|
-20
|
960 |
| Change turnover % |
-3%
|
0%
|
18% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
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.