TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallstens Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,212
|
4,144
|
3,704 |
| Financial expenses |
55
|
50
|
28 |
| Earnings before taxes |
114
|
37
|
6 |
| EBITDA |
301
|
184
|
120 |
| Total assets |
2,126
|
1,814
|
1,693 |
| Current assets |
637
|
647
|
625 |
| Current liabilities |
945
|
962
|
837 |
| Equity capital |
324
|
244
|
215 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
48
|
48
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
13.5%
|
12.7% |
| Turnover per employee |
88
|
86
|
82 |
| Profit as a percentage of turnover |
2.7%
|
0.9%
|
0.2% |
| Return on assets (ROA) |
7.9%
|
4.8%
|
2.0% |
| Current ratio |
67.4%
|
67.3%
|
74.7% |
| Return on equity (ROE) |
35.2%
|
15.2%
|
2.8% |
| Change turnover |
208
|
430
|
477 |
| Change turnover % |
5%
|
12%
|
15% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
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.