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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halltorp Rördelar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,741 More Arrow 46,626 Less Arrow 46,536
Financial expenses 130 More Arrow 158 Less Arrow 134
Earnings before taxes 2,374 More Arrow 2,965 Less Arrow 2,201
EBITDA 2,489 More Arrow 3,112 Less Arrow 2,345
Total assets 18,115 More Arrow 18,656 More Arrow 19,224
Current assets 18,034 More Arrow 18,636 More Arrow 19,204
Current liabilities 7,754 More Arrow 9,481 More Arrow 12,030
Equity capital 9,050 Less Arrow 7,415 Less Arrow 5,042
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.0% Less Arrow 39.7% Less Arrow 26.2%
Turnover per employee 5,468 More Arrow 5,828 Less Arrow 5,171
Profit as a percentage of turnover 5.4% More Arrow 6.4% Less Arrow 4.7%
Return on assets (ROA) 13.8% More Arrow 16.7% Less Arrow 12.1%
Current ratio 232.6% Less Arrow 196.6% Less Arrow 159.6%
Return on equity (ROE) 26.2% More Arrow 40.0% More Arrow 43.7%
Change turnover -1,342 More Arrow -150 More Arrow 7,139
Change turnover % -3% More Arrow 0% More Arrow 18%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -11% More Arrow 13%

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.