TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halon Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,059
|
46,363
|
31,280 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
14,759
|
12,465
|
4,192 |
| EBITDA |
13,242
|
12,003
|
4,112 |
| Total assets |
75,964
|
62,712
|
36,989 |
| Current assets |
59,625
|
62,712
|
36,989 |
| Current liabilities |
30,461
|
33,272
|
17,975 |
| Equity capital |
43,688
|
28,590
|
19,014 |
| - share capital |
164
|
164
|
164 |
| 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 |
3,071
|
2,898
|
1,840 |
| 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%
|
22.0% |
| 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.