TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halltorp Rördelar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,458
|
70,322
|
65,874 |
| Financial expenses |
206
|
238
|
190 |
| Earnings before taxes |
3,770
|
4,472
|
3,116 |
| EBITDA |
3,952
|
4,693
|
3,320 |
| Total assets |
28,766
|
28,138
|
27,213 |
| Current assets |
28,636
|
28,108
|
27,185 |
| Current liabilities |
12,313
|
14,300
|
17,029 |
| Equity capital |
14,370
|
11,184
|
7,138 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
39.7%
|
26.2% |
| Turnover per employee |
8,682
|
8,790
|
7,319 |
| 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 |
-2,132
|
-227
|
10,105 |
| 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.