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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Halon Security AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,178 Less Arrow 2,811 Less Arrow 2,684
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,123 Less Arrow 377 More Arrow 717
EBITDA 1,082 Less Arrow 370 More Arrow 718
Total assets 5,652 Less Arrow 3,324 More Arrow 3,636
Current assets 5,652 Less Arrow 3,324 More Arrow 3,636
Current liabilities 2,999 Less Arrow 1,615 More Arrow 2,048
Equity capital 2,577 Less Arrow 1,709 Less Arrow 1,589
- share capital 15 Equal arrow 15 More Arrow 16
Employees (average) 16 More Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.6% More Arrow 51.4% Less Arrow 43.7%
Turnover per employee 261 Less Arrow 165 More Arrow 192
Profit as a percentage of turnover 26.9% Less Arrow 13.4% More Arrow 26.7%
Return on assets (ROA) 19.9% Less Arrow 11.3% More Arrow 19.7%
Current ratio 188.5% More Arrow 205.8% Less Arrow 177.5%
Return on equity (ROE) 43.6% Less Arrow 22.1% More Arrow 45.1%
Change turnover 1,359 Less Arrow 344 More Arrow 723
Change turnover % 48% Less Arrow 14%
Chg. No. of employees -1 More Arrow 3 More Arrow 4
Chg. No. of employees % -6% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.