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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 2023/12 2022/12 2021/12
Turnover 69,417 More Arrow 69,641 Less Arrow 58,958
Financial expenses 235 Less Arrow 201 Less Arrow 199
Earnings before taxes 4,414 Less Arrow 3,294 More Arrow 3,644
EBITDA 4,633 Less Arrow 3,510 More Arrow 4,139
Total assets 27,776 More Arrow 28,769 Less Arrow 23,687
Current assets 27,746 More Arrow 28,739 Less Arrow 23,656
Current liabilities 14,116 More Arrow 18,003 Less Arrow 13,771
Equity capital 11,040 Less Arrow 7,546 Less Arrow 6,096
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,677 Less Arrow 7,738 Less Arrow 7,370
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 -224 More Arrow 10,683 More Arrow 16,336
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.