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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingland Transport Logistik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,095 More Arrow 4,235 More Arrow 4,515
Financial expenses 5 Equal arrow 5 Equal arrow 5
Earnings before taxes -172 More Arrow 1,010 Less Arrow 352
EBITDA 51 More Arrow 1,281 Less Arrow 579
Total assets 2,575 More Arrow 3,744 Less Arrow 2,608
Current assets 2,224 More Arrow 3,174 Less Arrow 1,452
Current liabilities 792 More Arrow 1,174 Less Arrow 915
Equity capital 1,615 More Arrow 2,352 Less Arrow 1,538
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% More Arrow 62.8% Less Arrow 59.0%
Turnover per employee 1,548 More Arrow 2,118 Less Arrow 1,505
Profit as a percentage of turnover -5.6% More Arrow 23.8% Less Arrow 7.8%
Return on assets (ROA) -6.5% More Arrow 27.1% Less Arrow 13.7%
Current ratio 280.8% Less Arrow 270.4% Less Arrow 158.7%
Return on equity (ROE) -10.7% More Arrow 42.9% Less Arrow 22.9%
Change turnover -1,140 More Arrow -280 Less Arrow -504
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.