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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halton AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,388 Less Arrow 48,835 Less Arrow 32,484
Financial expenses 574 Less Arrow 1 More Arrow 2
Earnings before taxes -4,303 More Arrow 374 Less Arrow -3,424
EBITDA -3,740 More Arrow 374 Less Arrow -3,422
Total assets 28,913 Less Arrow 23,095 Less Arrow 20,464
Current assets 16,134 More Arrow 16,412 More Arrow 20,464
Current liabilities 15,961 Less Arrow 12,944 More Arrow 19,278
Equity capital 862 More Arrow 1,463 Less Arrow 1,186
- share capital 353 Less Arrow 351 More Arrow 382
Employees (average) 20 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.0% More Arrow 6.3% Less Arrow 5.8%
Turnover per employee 2,469 More Arrow 3,052 Less Arrow 2,166
Profit as a percentage of turnover -8.7% More Arrow 0.8% Less Arrow -10.5%
Return on assets (ROA) -12.9% More Arrow 1.6% Less Arrow -16.7%
Current ratio 101.1% More Arrow 126.8% Less Arrow 106.2%
Return on equity (ROE) -499.2% More Arrow 25.6% Less Arrow -288.7%
Change turnover 301 More Arrow 18,983 Less Arrow -14,026
Change turnover % 1% More Arrow 64% Less Arrow -30%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.