TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallstaviks Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,570
|
1,307
|
1,345 |
| Financial expenses |
59
|
64
|
54 |
| Earnings before taxes |
144
|
-284
|
-1,627 |
| EBITDA |
323
|
-70
|
-1,235 |
| Total assets |
1,845
|
1,951
|
2,017 |
| Current assets |
761
|
705
|
758 |
| Current liabilities |
353
|
551
|
478 |
| Equity capital |
177
|
34
|
180 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.6%
|
1.7%
|
8.9% |
| Turnover per employee |
1,570
|
654
|
672 |
| Profit as a percentage of turnover |
9.2%
|
-21.7%
|
-121.0% |
| Return on assets (ROA) |
11.0%
|
-11.3%
|
-78.0% |
| Current ratio |
215.6%
|
127.9%
|
158.6% |
| Return on equity (ROE) |
81.4%
|
-835.3%
|
-903.9% |
| Change turnover |
307
|
-45
|
-2,889 |
| Change turnover % |
24%
|
-3%
|
-68% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.