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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halltec i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,768 Less Arrow 47,554 Less Arrow 45,625
Financial expenses 355 Less Arrow 237 Less Arrow 230
Earnings before taxes 10,333 Less Arrow 6,635 Less Arrow 4,004
EBITDA 14,735 Less Arrow 9,413 Less Arrow 8,429
Total assets 43,275 More Arrow 45,136 Less Arrow 31,955
Current assets 14,077 More Arrow 25,122 Less Arrow 10,150
Current liabilities 11,433 More Arrow 27,229 Less Arrow 11,272
Equity capital 21,161 Less Arrow 12,028 Less Arrow 10,150
- share capital 101 Less Arrow 95 More Arrow 98
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 22,692 Less Arrow 11,888 Less Arrow 9,125
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 13.2%
Current ratio 123.1% Less Arrow 92.3% Less Arrow 90.0%
Return on equity (ROE) 48.8% More Arrow 55.2% Less Arrow 39.4%
Change turnover 39,839 Less Arrow 3,300 More Arrow 9,173
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.