TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halton AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,306
|
73,529
|
73,081 |
| Financial expenses |
1,121
|
855
|
1 |
| Earnings before taxes |
-7,847
|
-6,407
|
559 |
| EBITDA |
-6,816
|
-5,568
|
560 |
| Total assets |
37,882
|
43,046
|
34,561 |
| Current assets |
19,404
|
24,020
|
24,561 |
| Current liabilities |
18,314
|
23,763
|
19,371 |
| Equity capital |
1,568
|
1,283
|
2,190 |
| - share capital |
525
|
525
|
525 |
| 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 |
2,471
|
3,676
|
4,568 |
| 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) |
-500.4%
|
-499.4%
|
25.5% |
| Change turnover |
-14,223
|
448
|
28,407 |
| 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.