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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Halléns Terminal AB HTAB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,929 Less Arrow 4,271 Equal arrow 4,271
Financial expenses 620 Less Arrow 310 Less Arrow 225
Earnings before taxes -715 More Arrow -58 Less Arrow -280
EBITDA 1,420 More Arrow 1,658 Less Arrow 1,365
Total assets 22,015 Less Arrow 21,283 More Arrow 22,760
Current assets 1,361 Less Arrow 1,101 Less Arrow 904
Current liabilities 1,013 Less Arrow 805 More Arrow 1,315
Equity capital 11,470 Less Arrow 11,378 More Arrow 11,790
- share capital 101 Less Arrow 95 More Arrow 98
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 1,643 Less Arrow 1,424 Less Arrow 1,068
Profit as a percentage of turnover -14.5% More Arrow -1.4% Less Arrow -6.6%
Return on assets (ROA) -0.4% More Arrow 1.2% Less Arrow -0.2%
Current ratio 134.4% More Arrow 136.8% Less Arrow 68.7%
Return on equity (ROE) -6.2% More Arrow -0.5% Less Arrow -2.4%
Change turnover 356 Less Arrow 128 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.