TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halton AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,517
|
49,388
|
48,835 |
| Financial expenses |
728
|
574
|
1 |
| Earnings before taxes |
-5,096
|
-4,303
|
374 |
| EBITDA |
-4,427
|
-3,740
|
374 |
| Total assets |
24,603
|
28,913
|
23,095 |
| Current assets |
12,602
|
16,134
|
16,412 |
| Current liabilities |
11,894
|
15,961
|
12,944 |
| Equity capital |
1,018
|
862
|
1,463 |
| - share capital |
341
|
353
|
351 |
| Employees (average) |
24
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.1%
|
3.0%
|
6.3% |
| Turnover per employee |
1,605
|
2,469
|
3,052 |
| Profit as a percentage of turnover |
-13.2%
|
-8.7%
|
0.8% |
| Return on assets (ROA) |
-17.8%
|
-12.9%
|
1.6% |
| Current ratio |
106.0%
|
101.1%
|
126.8% |
| Return on equity (ROE) |
-500.6%
|
-499.2%
|
25.6% |
| Change turnover |
-9,237
|
301
|
18,983 |
| Change turnover % |
-19%
|
1%
|
64% |
| Chg. No. of employees |
4
|
4
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
7% |
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.