TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hålta Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,539
|
2,453
|
2,264 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
85
|
120
|
49 |
| EBITDA |
126
|
161
|
90 |
| Total assets |
730
|
719
|
564 |
| Current assets |
548
|
496
|
300 |
| Current liabilities |
326
|
343
|
243 |
| Equity capital |
354
|
326
|
251 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
45.3%
|
44.5% |
| Turnover per employee |
1,270
|
1,226
|
1,132 |
| Profit as a percentage of turnover |
3.3%
|
4.9%
|
2.2% |
| Return on assets (ROA) |
11.6%
|
16.7%
|
8.7% |
| Current ratio |
168.1%
|
144.6%
|
123.5% |
| Return on equity (ROE) |
24.0%
|
36.8%
|
19.5% |
| Change turnover |
86
|
189
|
-238 |
| Change turnover % |
4%
|
8%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.