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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halléns Transport & Logistics AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,360 Less Arrow 15,296 Less Arrow 13,450
Financial expenses 38 More Arrow 157 Less Arrow 41
Earnings before taxes 461 Less Arrow 350 More Arrow 495
EBITDA 1,020 More Arrow 1,167 Less Arrow 900
Total assets 9,746 Less Arrow 9,372 More Arrow 9,903
Current assets 6,124 More Arrow 6,232 More Arrow 6,388
Current liabilities 2,095 More Arrow 2,318 Less Arrow 1,826
Equity capital 7,027 Less Arrow 6,673 More Arrow 7,644
- share capital 90 Equal arrow 90 More Arrow 98
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 155 More Arrow 184 Less Arrow 168
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 292.3% Less Arrow 268.9% More Arrow 349.8%
Return on equity (ROE) 6.6% Less Arrow 5.2% More Arrow 6.5%
Change turnover 19 More Arrow 2,935 Less Arrow 1,177
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.