TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallstens Transport AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,144
|
3,704
|
3,511 |
Financial expenses |
50
|
28
|
14 |
Earnings before taxes |
37
|
6
|
25 |
EBITDA |
184
|
120
|
104 |
Total assets |
1,814
|
1,693
|
1,458 |
Current assets |
647
|
625
|
582 |
Current liabilities |
962
|
837
|
725 |
Equity capital |
244
|
215
|
217 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
48
|
45
![]() |
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.5%
|
12.7%
|
14.9% |
Turnover per employee |
86
|
82
|
78 |
Profit as a percentage of turnover |
0.9%
|
0.2%
|
0.7% |
Return on assets (ROA) |
4.8%
|
2.0%
|
2.7% |
Current ratio |
67.3%
|
74.7%
|
80.3% |
Return on equity (ROE) |
15.2%
|
2.8%
|
11.5% |
Change turnover |
430
|
477
|
423 |
Change turnover % |
12%
|
15%
|
14% |
Chg. No. of employees |
3
|
0
|
1 |
Chg. No. of employees % |
7%
|
0%
|
2% |
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.