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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallstens Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,985 Less Arrow 41,217 Less Arrow 35,907
Financial expenses 555 Less Arrow 312 Less Arrow 146
Earnings before taxes 414 Less Arrow 63 More Arrow 259
EBITDA 2,039 Less Arrow 1,334 Less Arrow 1,068
Total assets 20,126 Less Arrow 18,842 Less Arrow 14,911
Current assets 7,183 Less Arrow 6,951 Less Arrow 5,952
Current liabilities 10,676 Less Arrow 9,315 Less Arrow 7,418
Equity capital 2,707 Less Arrow 2,392 Less Arrow 2,220
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.5% Less Arrow 12.7% More Arrow 14.9%
Turnover per employee 958 Less Arrow 916 Less Arrow 798
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 11.7%
Change turnover 4,768 More Arrow 5,310 Less Arrow 4,321
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.