TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halton AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,627
|
6,567
|
4,368 |
| Financial expenses |
77
|
0
|
0 |
| Earnings before taxes |
-577
|
50
|
-460 |
| EBITDA |
-502
|
50
|
-460 |
| Total assets |
3,879
|
3,106
|
2,752 |
| Current assets |
2,165
|
2,207
|
2,752 |
| Current liabilities |
2,142
|
1,741
|
2,592 |
| Equity capital |
116
|
197
|
159 |
| - share capital |
47
|
47
|
51 |
| Employees (average) |
20
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.0%
|
6.3%
|
5.8% |
| Turnover per employee |
331
|
410
|
291 |
| Profit as a percentage of turnover |
-8.7%
|
0.8%
|
-10.5% |
| Return on assets (ROA) |
-12.9%
|
1.6%
|
-16.7% |
| Current ratio |
101.1%
|
126.8%
|
106.2% |
| Return on equity (ROE) |
-497.4%
|
25.4%
|
-289.3% |
| Change turnover |
40
|
2,553
|
-1,886 |
| Change turnover % |
1%
|
64%
|
-30% |
| Chg. No. of employees |
4
|
1
|
-1 |
| Chg. No. of employees % |
25%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.