TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halon Security AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
31,141
|
20,902
|
19,960 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
8,372
|
2,801
|
5,334 |
| EBITDA |
8,062
|
2,748
|
5,340 |
| Total assets |
42,122
|
24,717
|
27,041 |
| Current assets |
42,122
|
24,717
|
27,041 |
| Current liabilities |
22,348
|
12,011
|
15,227 |
| Equity capital |
19,203
|
12,706
|
11,814 |
| - share capital |
110
|
110
|
119 |
| Employees (average) |
16
|
17
|
14 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.6%
|
51.4%
|
43.7% |
| Turnover per employee |
1,946
|
1,230
|
1,426 |
| Profit as a percentage of turnover |
26.9%
|
13.4%
|
26.7% |
| Return on assets (ROA) |
19.9%
|
11.3%
|
19.7% |
| Current ratio |
188.5%
|
205.8%
|
177.6% |
| Return on equity (ROE) |
43.6%
|
22.0%
|
45.1% |
| Change turnover |
10,131
|
2,559
|
5,375 |
| Change turnover % |
48%
|
14% | |
| Chg. No. of employees |
-1
|
3
|
4 |
| Chg. No. of employees % |
-6%
|
21% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.