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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halltec i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,600 Less Arrow 50,273 Less Arrow 46,784
Financial expenses 350 Less Arrow 251 Less Arrow 236
Earnings before taxes 10,200 Less Arrow 7,014 Less Arrow 4,106
EBITDA 14,545 Less Arrow 9,951 Less Arrow 8,643
Total assets 42,718 More Arrow 47,717 Less Arrow 32,767
Current assets 13,896 More Arrow 26,559 Less Arrow 10,408
Current liabilities 11,286 More Arrow 28,786 Less Arrow 11,558
Equity capital 20,889 Less Arrow 12,716 Less Arrow 10,408
- share capital 100 Equal arrow 100 Equal arrow 100
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 22,400 Less Arrow 12,568 Less Arrow 9,357
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 39,327 Less Arrow 3,489 More Arrow 9,406
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.