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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hallstens Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,584 Less Arrow 38,988 Less Arrow 35,017
Financial expenses 562 Less Arrow 295 Less Arrow 142
Earnings before taxes 419 Less Arrow 60 More Arrow 253
EBITDA 2,066 Less Arrow 1,262 Less Arrow 1,042
Total assets 20,388 Less Arrow 17,823 Less Arrow 14,542
Current assets 7,277 Less Arrow 6,575 Less Arrow 5,805
Current liabilities 10,815 Less Arrow 8,811 Less Arrow 7,234
Equity capital 2,742 Less Arrow 2,263 Less Arrow 2,165
- share capital 101 Less Arrow 95 More Arrow 98
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 970 Less Arrow 866 Less Arrow 778
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 2.7% More Arrow 11.7%
Change turnover 4,830 More Arrow 5,023 Less Arrow 4,214
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.