TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Hallsbergs Terminal AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,862
|
12,470
|
12,452 |
| Financial expenses |
6,883
|
3,021
|
2,980 |
| Earnings before taxes |
9,397
|
5,991
|
5,881 |
| EBITDA |
13,628
|
11,499
|
11,700 |
| Total assets |
171,336
|
158,263
|
162,346 |
| Current assets |
101,065
|
89,466
|
88,379 |
| Current liabilities |
144,554
|
1,300
|
29,910 |
| Equity capital |
23,035
|
20,382
|
20,255 |
| - share capital |
4,559
|
4,257
|
4,388 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
12.9%
|
12.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
63.2%
|
48.0%
|
47.2% |
| Return on assets (ROA) |
9.5%
|
5.7%
|
5.5% |
| Current ratio |
69.9%
|
6882.0%
|
295.5% |
| Return on equity (ROE) |
40.8%
|
29.4%
|
29.0% |
| Change turnover |
1,507
|
393
|
-22 |
| Change turnover % |
11%
|
3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.