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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 2023/12 2022/12 2021/12
Turnover 46,626 Less Arrow 46,536 Less Arrow 42,870
Financial expenses 158 Less Arrow 134 More Arrow 145
Earnings before taxes 2,965 Less Arrow 2,201 More Arrow 2,650
EBITDA 3,112 Less Arrow 2,345 More Arrow 3,010
Total assets 18,656 More Arrow 19,224 Less Arrow 17,224
Current assets 18,636 More Arrow 19,204 Less Arrow 17,201
Current liabilities 9,481 More Arrow 12,030 Less Arrow 10,013
Equity capital 7,415 Less Arrow 5,042 Less Arrow 4,433
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% Less Arrow 26.2% Less Arrow 25.7%
Turnover per employee 5,828 Less Arrow 5,171 More Arrow 5,359
Profit as a percentage of turnover 6.4% Less Arrow 4.7% More Arrow 6.2%
Return on assets (ROA) 16.7% Less Arrow 12.1% More Arrow 16.2%
Current ratio 196.6% Less Arrow 159.6% More Arrow 171.8%
Return on equity (ROE) 40.0% More Arrow 43.7% More Arrow 59.8%
Change turnover -150 More Arrow 7,139 More Arrow 11,878
Change turnover % 0% More Arrow 18% More Arrow 38%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -11% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.