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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Halléns Terminal AB HTAB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 439 Less Arrow 406 More Arrow 428
Financial expenses 55 Less Arrow 29 Less Arrow 23
Earnings before taxes -64 More Arrow -5 Less Arrow -28
EBITDA 126 More Arrow 158 Less Arrow 137
Total assets 1,959 More Arrow 2,022 More Arrow 2,282
Current assets 121 Less Arrow 105 Less Arrow 91
Current liabilities 90 Less Arrow 76 More Arrow 132
Equity capital 1,020 More Arrow 1,081 More Arrow 1,182
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% More Arrow 53.5% Less Arrow 51.8%
Turnover per employee 146 Less Arrow 135 Less Arrow 107
Profit as a percentage of turnover -14.6% More Arrow -1.2% Less Arrow -6.5%
Return on assets (ROA) -0.5% More Arrow 1.2% Less Arrow -0.2%
Current ratio 134.4% More Arrow 138.2% Less Arrow 68.9%
Return on equity (ROE) -6.3% More Arrow -0.5% Less Arrow -2.4%
Change turnover 32 Less Arrow 12 Less Arrow 0
Change turnover % 8% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% 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.