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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halltorp Rördelar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,322 Less Arrow 65,874 Less Arrow 57,497
Financial expenses 238 Less Arrow 190 More Arrow 194
Earnings before taxes 4,472 Less Arrow 3,116 More Arrow 3,554
EBITDA 4,693 Less Arrow 3,320 More Arrow 4,036
Total assets 28,138 Less Arrow 27,213 Less Arrow 23,100
Current assets 28,108 Less Arrow 27,185 Less Arrow 23,070
Current liabilities 14,300 More Arrow 17,029 Less Arrow 13,430
Equity capital 11,184 Less Arrow 7,138 Less Arrow 5,945
- share capital 507 Less Arrow 473 More Arrow 488
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 8,790 Less Arrow 7,319 Less Arrow 7,187
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 -227 More Arrow 10,105 More Arrow 15,931
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.