TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halon Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,010
|
4,178
|
2,811 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,285
|
1,123
|
377 |
| EBITDA |
1,153
|
1,082
|
370 |
| Total assets |
6,613
|
5,652
|
3,324 |
| Current assets |
5,191
|
5,652
|
3,324 |
| Current liabilities |
2,652
|
2,999
|
1,615 |
| Equity capital |
3,803
|
2,577
|
1,709 |
| - share capital |
14
|
15
|
15 |
| Employees (average) |
15
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.5%
|
45.6%
|
51.4% |
| Turnover per employee |
267
|
261
|
165 |
| Profit as a percentage of turnover |
32.0%
|
26.9%
|
13.4% |
| Return on assets (ROA) |
19.4%
|
19.9%
|
11.3% |
| Current ratio |
195.7%
|
188.5%
|
205.8% |
| Return on equity (ROE) |
33.8%
|
43.6%
|
22.1% |
| Change turnover | |||
| Change turnover % |
48%
|
14% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.