TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hector Rail AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 105,702 | 103,089 | 92,988 |
Financial expenses | 2,168 | 2,426 | 9,952 |
Earnings before taxes | 3,050 | -843 | -2,351 |
EBITDA | 16,610 | 13,209 | 14,648 |
Total assets | 110,581 | 122,433 | 113,470 |
Current assets | 27,397 | 36,724 | 23,442 |
Current liabilities | 28,290 | 33,067 | 23,364 |
Equity capital | 34,140 | 40,381 | 42,001 |
- share capital | 382 | 416 | 424 |
Employees (average) | 385 | 364 | 328 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.9% | 33.0% | 37.0% |
Turnover per employee | 275 | 283 | 284 |
Profit as a percentage of turnover | 2.9% | -0.8% | -2.5% |
Return on assets (ROA) | 4.7% | 1.3% | 6.7% |
Current ratio | 96.8% | 111.1% | 100.3% |
Return on equity (ROE) | 8.9% | -2.1% | -5.6% |
Change turnover | 10,964 | 11,823 | -989 |
Change turnover % | 12% | 13% | -1% |
Chg. No. of employees | 21 | 36 | 52 |
Chg. No. of employees % | 6% | 11% | 19% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.