TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hallsbergs Terminal AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,671
|
13,183
|
12,768 |
Financial expenses |
6,794
|
3,194
|
3,056 |
Earnings before taxes |
9,276
|
6,334
|
6,030 |
EBITDA |
13,453
|
12,157
|
11,997 |
Total assets |
169,132
|
167,312
|
166,471 |
Current assets |
99,765
|
94,582
|
90,624 |
Current liabilities |
142,694
|
1,374
|
30,670 |
Equity capital |
22,739
|
21,547
|
20,770 |
- share capital |
4,500
![]() |
4,500
![]() |
4,500 |
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%
|
6883.7%
|
295.5% |
Return on equity (ROE) |
40.8%
|
29.4%
|
29.0% |
Change turnover |
1,488
|
415
|
-23 |
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.