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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halléns Transport & Logistics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,474 Less Arrow 113,744 Less Arrow 100,021
Financial expenses 285 More Arrow 1,165 Less Arrow 305
Earnings before taxes 3,438 Less Arrow 2,601 More Arrow 3,681
EBITDA 7,605 More Arrow 8,676 Less Arrow 6,694
Total assets 72,640 Less Arrow 69,693 More Arrow 73,640
Current assets 45,642 More Arrow 46,343 More Arrow 47,503
Current liabilities 15,612 More Arrow 17,236 Less Arrow 13,576
Equity capital 52,375 Less Arrow 49,620 More Arrow 56,841
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 99 Less Arrow 83 Less Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% Less Arrow 71.2% More Arrow 77.2%
Turnover per employee 1,156 More Arrow 1,370 Less Arrow 1,250
Profit as a percentage of turnover 3.0% Less Arrow 2.3% More Arrow 3.7%
Return on assets (ROA) 5.1% More Arrow 5.4% Equal arrow 5.4%
Current ratio 292.4% Less Arrow 268.9% More Arrow 349.9%
Return on equity (ROE) 6.6% Less Arrow 5.2% More Arrow 6.5%
Change turnover 144 More Arrow 21,824 Less Arrow 8,755
Change turnover % 0% More Arrow 24% Less Arrow 10%
Chg. No. of employees 16 Less Arrow 3 More Arrow 8
Chg. No. of employees % 19% Less Arrow 4% More Arrow 11%

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.