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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halltec i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,182 Less Arrow 33,594 More Arrow 34,018
Financial expenses 235 Less Arrow 168 More Arrow 172
Earnings before taxes 6,851 Less Arrow 4,687 Less Arrow 2,986
EBITDA 9,770 Less Arrow 6,650 Less Arrow 6,285
Total assets 28,693 More Arrow 31,886 Less Arrow 23,826
Current assets 9,334 More Arrow 17,748 Less Arrow 7,568
Current liabilities 7,581 More Arrow 19,236 Less Arrow 8,404
Equity capital 14,031 Less Arrow 8,497 Less Arrow 7,568
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% Less Arrow 26.6% More Arrow 31.8%
Turnover per employee 15,046 Less Arrow 8,398 Less Arrow 6,804
Profit as a percentage of turnover 11.4% More Arrow 14.0% Less Arrow 8.8%
Return on assets (ROA) 24.7% Less Arrow 15.2% Less Arrow 13.3%
Current ratio 123.1% Less Arrow 92.3% Less Arrow 90.1%
Return on equity (ROE) 48.8% More Arrow 55.2% Less Arrow 39.5%
Change turnover 26,415 Less Arrow 2,331 More Arrow 6,839
Change turnover % 78% Less Arrow 7% More Arrow 25%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

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.