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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halléns Terminal AB HTAB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,268 Less Arrow 3,017 More Arrow 3,185
Financial expenses 411 Less Arrow 219 Less Arrow 168
Earnings before taxes -474 More Arrow -41 Less Arrow -209
EBITDA 942 More Arrow 1,171 Less Arrow 1,018
Total assets 14,597 More Arrow 15,035 More Arrow 16,970
Current assets 902 Less Arrow 778 Less Arrow 674
Current liabilities 672 Less Arrow 569 More Arrow 980
Equity capital 7,605 More Arrow 8,038 More Arrow 8,791
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% More Arrow 53.5% Less Arrow 51.8%
Turnover per employee 1,089 Less Arrow 1,006 Less Arrow 796
Profit as a percentage of turnover -14.5% More Arrow -1.4% Less Arrow -6.6%
Return on assets (ROA) -0.4% More Arrow 1.2% Less Arrow -0.2%
Current ratio 134.2% More Arrow 136.7% Less Arrow 68.8%
Return on equity (ROE) -6.2% More Arrow -0.5% Less Arrow -2.4%
Change turnover 236 Less Arrow 90 Less Arrow 0
Change turnover % 8% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

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.