TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halléns Transport & Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,079
|
15,360
|
15,296 |
| Financial expenses |
30
|
38
|
157 |
| Earnings before taxes |
392
|
461
|
350 |
| EBITDA |
700
|
1,020
|
1,167 |
| Total assets |
9,136
|
9,746
|
9,372 |
| Current assets |
4,834
|
6,124
|
6,232 |
| Current liabilities |
1,652
|
2,095
|
2,318 |
| Equity capital |
7,094
|
7,027
|
6,673 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
79
|
99
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.6%
|
72.1%
|
71.2% |
| Turnover per employee |
178
|
155
|
184 |
| Profit as a percentage of turnover |
2.8%
|
3.0%
|
2.3% |
| Return on assets (ROA) |
4.6%
|
5.1%
|
5.4% |
| Current ratio |
292.6%
|
292.3%
|
268.9% |
| Return on equity (ROE) |
5.5%
|
6.6%
|
5.2% |
| Change turnover |
-759
|
19
|
2,935 |
| Change turnover % |
-5%
|
0%
|
24% |
| Chg. No. of employees |
-20
|
16
|
3 |
| Chg. No. of employees % |
-20%
|
19%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.