TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hector Rail AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 786,035 | 766,597 | 691,773 |
Financial expenses | 16,122 | 18,042 | 74,039 |
Earnings before taxes | 22,684 | -6,266 | -17,491 |
EBITDA | 123,518 | 98,224 | 108,970 |
Total assets | 822,314 | 910,448 | 844,146 |
Current assets | 203,730 | 273,088 | 174,394 |
Current liabilities | 210,375 | 245,895 | 173,818 |
Equity capital | 253,874 | 300,284 | 312,464 |
- share capital | 2,844 | 3,095 | 3,154 |
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 | 2,042 | 2,106 | 2,109 |
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 | 81,532 | 87,919 | -7,356 |
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.