TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hålta Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,649
|
1,648
|
1,513 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
55
|
81
|
33 |
| EBITDA |
82
|
108
|
60 |
| Total assets |
474
|
483
|
377 |
| Current assets |
356
|
333
|
200 |
| Current liabilities |
212
|
230
|
162 |
| Equity capital |
230
|
219
|
168 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
45.3%
|
44.6% |
| Turnover per employee |
824
|
824
|
756 |
| Profit as a percentage of turnover |
3.3%
|
4.9%
|
2.2% |
| Return on assets (ROA) |
11.6%
|
16.8%
|
8.8% |
| Current ratio |
167.9%
|
144.8%
|
123.5% |
| Return on equity (ROE) |
23.9%
|
37.0%
|
19.6% |
| Change turnover |
56
|
127
|
-159 |
| Change turnover % |
4%
|
8%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.