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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halton AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,529 Less Arrow 73,081 Less Arrow 44,674
Financial expenses 855 Less Arrow 1 More Arrow 3
Earnings before taxes -6,407 More Arrow 559 Less Arrow -4,709
EBITDA -5,568 More Arrow 560 Less Arrow -4,706
Total assets 43,046 Less Arrow 34,561 Less Arrow 28,143
Current assets 24,020 More Arrow 24,561 More Arrow 28,143
Current liabilities 23,763 Less Arrow 19,371 More Arrow 26,512
Equity capital 1,283 More Arrow 2,190 Less Arrow 1,631
- share capital 525 Equal arrow 525 Equal arrow 525
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 3,676 More Arrow 4,568 Less Arrow 2,978
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) -499.4% More Arrow 25.5% Less Arrow -288.7%
Change turnover 448 More Arrow 28,407 Less Arrow -19,289
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.