TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halléns Transport & Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,777
|
172,652
|
161,009 |
| Financial expenses |
361
|
431
|
1,649 |
| Earnings before taxes |
4,647
|
5,185
|
3,682 |
| EBITDA |
8,294
|
11,470
|
12,281 |
| Total assets |
108,230
|
109,556
|
98,653 |
| Current assets |
57,269
|
68,838
|
65,600 |
| Current liabilities |
19,571
|
23,547
|
24,399 |
| Equity capital |
84,036
|
78,993
|
70,240 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,111
|
1,744
|
1,940 |
| 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 |
-8,988
|
218
|
30,894 |
| 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.