TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halon Security AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
46,363
|
31,280
|
27,450 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
12,465
|
4,192
|
7,335 |
EBITDA |
12,003
|
4,112
|
7,344 |
Total assets |
62,712
|
36,989
|
37,189 |
Current assets |
62,712
|
36,989
|
37,189 |
Current liabilities |
33,272
|
17,975
|
20,941 |
Equity capital |
28,590
|
19,014
|
16,248 |
- share capital |
164
![]() |
164
![]() |
164 |
Employees (average) |
16
|
17
|
14 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.6%
|
51.4%
|
43.7% |
Turnover per employee |
2,898
|
1,840
|
1,961 |
Profit as a percentage of turnover |
26.9%
|
13.4%
|
26.7% |
Return on assets (ROA) |
19.9%
|
11.3%
|
19.7% |
Current ratio |
188.5%
|
205.8%
|
177.6% |
Return on equity (ROE) |
43.6%
|
22.0%
|
45.1% |
Change turnover |
15,083
|
3,830
|
7,392 |
Change turnover % |
48%
|
14% | |
Chg. No. of employees |
-1
|
3
|
4 |
Chg. No. of employees % |
-6%
|
21% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.