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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halltorp Rördelar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,350 More Arrow 69,417 More Arrow 69,641
Financial expenses 200 More Arrow 235 Less Arrow 201
Earnings before taxes 3,656 More Arrow 4,414 Less Arrow 3,294
EBITDA 3,832 More Arrow 4,633 Less Arrow 3,510
Total assets 27,893 Less Arrow 27,776 More Arrow 28,769
Current assets 27,767 Less Arrow 27,746 More Arrow 28,739
Current liabilities 11,939 More Arrow 14,116 More Arrow 18,003
Equity capital 13,934 Less Arrow 11,040 Less Arrow 7,546
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,419 More Arrow 8,677 Less Arrow 7,738
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 -2,067 More Arrow -224 More Arrow 10,683
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.