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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Halléns Terminal AB HTAB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,866 Less Arrow 4,515 Less Arrow 4,380
Financial expenses 612 Less Arrow 328 Less Arrow 231
Earnings before taxes -706 More Arrow -61 Less Arrow -287
EBITDA 1,402 More Arrow 1,753 Less Arrow 1,400
Total assets 21,732 More Arrow 22,500 More Arrow 23,338
Current assets 1,343 Less Arrow 1,164 Less Arrow 927
Current liabilities 1,000 Less Arrow 851 More Arrow 1,348
Equity capital 11,322 More Arrow 12,029 More Arrow 12,090
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,622 Less Arrow 1,505 Less Arrow 1,095
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 134.3% More Arrow 136.8% Less Arrow 68.8%
Return on equity (ROE) -6.2% More Arrow -0.5% Less Arrow -2.4%
Change turnover 351 Less Arrow 135 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.