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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halltorp Rördelar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,256 More Arrow 6,258 Less Arrow 5,765
Financial expenses 21 Less Arrow 18 More Arrow 19
Earnings before taxes 398 Less Arrow 296 More Arrow 356
EBITDA 418 Less Arrow 315 More Arrow 405
Total assets 2,503 More Arrow 2,585 Less Arrow 2,316
Current assets 2,501 More Arrow 2,583 Less Arrow 2,313
Current liabilities 1,272 More Arrow 1,618 Less Arrow 1,347
Equity capital 995 Less Arrow 678 Less Arrow 596
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.8% Less Arrow 26.2% Less Arrow 25.7%
Turnover per employee 782 Less Arrow 695 More Arrow 721
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 171.7%
Return on equity (ROE) 40.0% More Arrow 43.7% More Arrow 59.7%
Change turnover -20 More Arrow 960 More Arrow 1,597
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.