TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingland Transport Logistik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,965
|
2,079
|
2,830 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
-38
|
-116
|
675 |
| EBITDA |
97
|
34
|
856 |
| Total assets |
1,602
|
1,730
|
2,502 |
| Current assets |
1,569
|
1,494
|
2,121 |
| Current liabilities |
573
|
532
|
785 |
| Equity capital |
1,022
|
1,085
|
1,572 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
62.7%
|
62.8% |
| Turnover per employee |
982
|
1,040
|
1,415 |
| Profit as a percentage of turnover |
-1.9%
|
-5.6%
|
23.9% |
| Return on assets (ROA) |
-2.2%
|
-6.5%
|
27.1% |
| Current ratio |
273.8%
|
280.8%
|
270.2% |
| Return on equity (ROE) |
-3.7%
|
-10.7%
|
42.9% |
| Change turnover |
-45
|
-766
|
-187 |
| Change turnover % |
-2%
|
-27%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.