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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Helsingland Transport Logistik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 279 More Arrow 381 More Arrow 441
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -16 More Arrow 91 Less Arrow 34
EBITDA 5 More Arrow 115 Less Arrow 57
Total assets 232 More Arrow 336 Less Arrow 255
Current assets 200 More Arrow 285 Less Arrow 142
Current liabilities 71 More Arrow 105 Less Arrow 89
Equity capital 146 More Arrow 211 Less Arrow 150
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.9% Less Arrow 62.8% Less Arrow 58.8%
Turnover per employee 140 More Arrow 190 Less Arrow 147
Profit as a percentage of turnover -5.7% More Arrow 23.9% Less Arrow 7.7%
Return on assets (ROA) -6.9% More Arrow 27.1% Less Arrow 13.3%
Current ratio 281.7% Less Arrow 271.4% Less Arrow 159.6%
Return on equity (ROE) -11.0% More Arrow 43.1% Less Arrow 22.7%
Change turnover -103 More Arrow -25 Less Arrow -49
Change turnover % -27% More Arrow -6% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -33% More Arrow -25%

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.