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Halon Security AB
AB
Active
Org 5568059447
Lilla Bommen 3, 411 04
Göteborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2010 · 16 years old
15 employees
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Sweden
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Companies
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Wholesale of information and communication equipment
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Halon Security AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
20M
2020
26M
2021
30M
2022
44M
2023
46M
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
4M
2020
8M
+100%
2021
5M
-37%
2022
17M
+240%
2023
13M
-24%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 058
26 029
30 006
43 588
46 059
Staff expenses
—
—
—
—
—
EBITDA
3 560
7 919
5 381
17 134
13 242
Depreciation & amort.
−16
−7
−0
−0
−0
EBIT
3 544
7 912
5 381
17 134
13 242
Net financials
−31
−2
−5 590
−4 158
1 516
Profit before tax
3 513
7 910
−209
8 851
10 634
Tax
−0
−0
−0
−2 550
−2 553
Net profit
3 513
7 910
−209
6 301
8 081
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 209
38 934
39 904
59 241
75 964
Equity
15 061
22 974
22 765
29 171
37 252
Long-term debt
0
0
0
0
0
Short-term debt
13 148
15 960
17 139
25 944
30 462
Total debt
13 148
15 960
17 139
25 944
30 462
Financial ratios
5-year trend
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Halon Security AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
