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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 2024/12 2023/12 2022/12
Turnover 5,237 Less Arrow 4,929 Less Arrow 4,271
Financial expenses 629 Less Arrow 620 Less Arrow 310
Earnings before taxes 87 Less Arrow -715 More Arrow -58
EBITDA 1,878 Less Arrow 1,420 More Arrow 1,658
Total assets 22,137 Less Arrow 22,015 Less Arrow 21,283
Current assets 2,278 Less Arrow 1,361 Less Arrow 1,101
Current liabilities 1,030 Less Arrow 1,013 Less Arrow 805
Equity capital 11,763 Less Arrow 11,470 Less Arrow 11,378
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% Less Arrow 52.1% More Arrow 53.5%
Turnover per employee 1,746 Less Arrow 1,643 Less Arrow 1,424
Profit as a percentage of turnover 1.7% Less Arrow -14.5% More Arrow -1.4%
Return on assets (ROA) 3.2% Less Arrow -0.4% More Arrow 1.2%
Current ratio 221.2% Less Arrow 134.4% More Arrow 136.8%
Return on equity (ROE) 0.7% Less Arrow -6.2% More Arrow -0.5%
Change turnover 219 More Arrow 356 Less Arrow 128
Change turnover % 4% More Arrow 8% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.