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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halléns Transport & Logistics AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 172,652 Less Arrow 161,009 Less Arrow 134,148
Financial expenses 431 More Arrow 1,649 Less Arrow 409
Earnings before taxes 5,185 Less Arrow 3,682 More Arrow 4,938
EBITDA 11,470 More Arrow 12,281 Less Arrow 8,978
Total assets 109,556 Less Arrow 98,653 More Arrow 98,765
Current assets 68,838 Less Arrow 65,600 Less Arrow 63,710
Current liabilities 23,547 More Arrow 24,399 Less Arrow 18,208
Equity capital 78,993 Less Arrow 70,240 More Arrow 76,235
- share capital 1,013 Less Arrow 946 More Arrow 975
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 1,744 More Arrow 1,940 Less Arrow 1,677
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 349.9%
Return on equity (ROE) 6.6% Less Arrow 5.2% More Arrow 6.5%
Change turnover 218 More Arrow 30,894 Less Arrow 11,742
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.