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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halléns Transport & Logistics AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 161,716 More Arrow 170,431 Less Arrow 170,216
Financial expenses 350 More Arrow 425 More Arrow 1,743
Earnings before taxes 4,506 More Arrow 5,118 Less Arrow 3,893
EBITDA 8,042 More Arrow 11,322 More Arrow 12,983
Total assets 104,945 More Arrow 108,147 Less Arrow 104,294
Current assets 55,531 More Arrow 67,952 More Arrow 69,351
Current liabilities 18,977 More Arrow 23,244 More Arrow 25,794
Equity capital 81,486 Less Arrow 77,977 Less Arrow 74,256
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 79 More Arrow 99 Less Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.6% Less Arrow 72.1% Less Arrow 71.2%
Turnover per employee 2,047 Less Arrow 1,722 More Arrow 2,051
Profit as a percentage of turnover 2.8% More Arrow 3.0% Less Arrow 2.3%
Return on assets (ROA) 4.6% More Arrow 5.1% More Arrow 5.4%
Current ratio 292.6% Less Arrow 292.3% Less Arrow 268.9%
Return on equity (ROE) 5.5% More Arrow 6.6% Less Arrow 5.2%
Change turnover -8,715 More Arrow 215 More Arrow 32,660
Change turnover % -5% More Arrow 0% More Arrow 24%
Chg. No. of employees -20 More Arrow 16 Less Arrow 3
Chg. No. of employees % -20% More Arrow 19% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.