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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallstens Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,892 Less Arrow 46,584 Less Arrow 38,988
Financial expenses 657 Less Arrow 562 Less Arrow 295
Earnings before taxes 1,355 Less Arrow 419 Less Arrow 60
EBITDA 3,570 Less Arrow 2,066 Less Arrow 1,262
Total assets 25,189 Less Arrow 20,388 Less Arrow 17,823
Current assets 7,547 Less Arrow 7,277 Less Arrow 6,575
Current liabilities 11,190 Less Arrow 10,815 Less Arrow 8,811
Equity capital 3,842 Less Arrow 2,742 Less Arrow 2,263
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 48 Equal arrow 48 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.3% Less Arrow 13.4% Less Arrow 12.7%
Turnover per employee 1,039 Less Arrow 970 Less Arrow 866
Profit as a percentage of turnover 2.7% Less Arrow 0.9% Less Arrow 0.2%
Return on assets (ROA) 8.0% Less Arrow 4.8% Less Arrow 2.0%
Current ratio 67.4% Less Arrow 67.3% More Arrow 74.6%
Return on equity (ROE) 35.3% Less Arrow 15.3% Less Arrow 2.7%
Change turnover 2,468 More Arrow 4,830 More Arrow 5,023
Change turnover % 5% More Arrow 12% More Arrow 15%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.