TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halléns Transport & Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,028
|
114,474
|
113,744 |
| Financial expenses |
227
|
285
|
1,165 |
| Earnings before taxes |
2,926
|
3,438
|
2,601 |
| EBITDA |
5,223
|
7,605
|
8,676 |
| Total assets |
68,157
|
72,640
|
69,693 |
| Current assets |
36,065
|
45,642
|
46,343 |
| Current liabilities |
12,325
|
15,612
|
17,236 |
| Equity capital |
52,922
|
52,375
|
49,620 |
| - share capital |
649
|
672
|
668 |
| 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 |
1,329
|
1,156
|
1,370 |
| 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%
|
292.4%
|
268.9% |
| Return on equity (ROE) |
5.5%
|
6.6%
|
5.2% |
| Change turnover |
-5,660
|
144
|
21,824 |
| 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.