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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallstens Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,887 Less Arrow 27,543 Less Arrow 26,109
Financial expenses 373 Less Arrow 208 Less Arrow 106
Earnings before taxes 278 Less Arrow 42 More Arrow 188
EBITDA 1,370 Less Arrow 891 Less Arrow 777
Total assets 13,518 Less Arrow 12,591 Less Arrow 10,842
Current assets 4,825 Less Arrow 4,645 Less Arrow 4,328
Current liabilities 7,171 Less Arrow 6,225 Less Arrow 5,394
Equity capital 1,818 Less Arrow 1,598 More Arrow 1,614
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 48 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% Less Arrow 12.7% More Arrow 14.9%
Turnover per employee 643 Less Arrow 612 Less Arrow 580
Profit as a percentage of turnover 0.9% Less Arrow 0.2% More Arrow 0.7%
Return on assets (ROA) 4.8% Less Arrow 2.0% More Arrow 2.7%
Current ratio 67.3% More Arrow 74.6% More Arrow 80.2%
Return on equity (ROE) 15.3% Less Arrow 2.6% More Arrow 11.6%
Change turnover 3,203 More Arrow 3,548 Less Arrow 3,142
Change turnover % 12% More Arrow 15% Less Arrow 14%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.