TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hector Rail AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,332,506
|
1,316,619
|
1,112,666 |
| Financial expenses |
46,536
|
52,382
|
22,822 |
| Earnings before taxes |
-107,624
|
-39,399
|
32,110 |
| EBITDA |
59,557
|
133,143
|
174,844 |
| Total assets |
1,147,090
|
1,206,001
|
1,164,021 |
| Current assets |
309,422
|
270,586
|
288,388 |
| Current liabilities |
819,885
|
306,732
|
297,795 |
| Equity capital |
195,604
|
312,040
|
359,369 |
| - share capital |
4,389
|
4,311
|
4,026 |
| Employees (average) |
400
|
386
|
385 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
25.9%
|
30.9% |
| Turnover per employee |
3,331
|
3,411
|
2,890 |
| Profit as a percentage of turnover |
-8.1%
|
-3.0%
|
2.9% |
| Return on assets (ROA) |
-5.3%
|
1.1%
|
4.7% |
| Current ratio |
37.7%
|
88.2%
|
96.8% |
| Return on equity (ROE) |
-55.0%
|
-12.6%
|
8.9% |
| Change turnover |
-7,853
|
125,002
|
115,413 |
| Change turnover % |
-1%
|
10%
|
12% |
| Chg. No. of employees |
14
|
1
|
21 |
| Chg. No. of employees % |
4%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.