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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 2024/12 2023/12 2022/12
Turnover 5,078 Less Arrow 4,866 Less Arrow 4,515
Financial expenses 610 More Arrow 612 Less Arrow 328
Earnings before taxes 84 Less Arrow -706 More Arrow -61
EBITDA 1,821 Less Arrow 1,402 More Arrow 1,753
Total assets 21,465 More Arrow 21,732 More Arrow 22,500
Current assets 2,209 Less Arrow 1,343 Less Arrow 1,164
Current liabilities 999 More Arrow 1,000 Less Arrow 851
Equity capital 11,406 Less Arrow 11,322 More Arrow 12,029
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,693 Less Arrow 1,622 Less Arrow 1,505
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 221.1% Less Arrow 134.3% More Arrow 136.8%
Return on equity (ROE) 0.7% Less Arrow -6.2% More Arrow -0.5%
Change turnover 212 More Arrow 351 Less Arrow 135
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.