TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingland Transport Logistik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,079
|
2,830
|
3,283 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
-116
|
675
|
256 |
| EBITDA |
34
|
856
|
421 |
| Total assets |
1,730
|
2,502
|
1,896 |
| Current assets |
1,494
|
2,121
|
1,056 |
| Current liabilities |
532
|
785
|
665 |
| Equity capital |
1,085
|
1,572
|
1,118 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.7%
|
62.8%
|
59.0% |
| Turnover per employee |
1,040
|
1,415
|
1,094 |
| Profit as a percentage of turnover |
-5.6%
|
23.9%
|
7.8% |
| Return on assets (ROA) |
-6.5%
|
27.1%
|
13.7% |
| Current ratio |
280.8%
|
270.2%
|
158.8% |
| Return on equity (ROE) |
-10.7%
|
42.9%
|
22.9% |
| Change turnover |
-766
|
-187
|
-366 |
| Change turnover % |
-27%
|
-6%
|
-10% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.