TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Hallsbergs Terminal AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,351
|
1,322
|
1,185 |
| Financial expenses |
489
|
612
|
287 |
| Earnings before taxes |
883
|
836
|
569 |
| EBITDA |
1,256
|
1,212
|
1,092 |
| Total assets |
5,912
|
15,243
|
15,035 |
| Current assets |
4
|
8,991
|
8,499 |
| Current liabilities |
3,484
|
12,860
|
123 |
| Equity capital |
2,074
|
2,049
|
1,936 |
| - share capital |
392
|
406
|
404 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
13.4%
|
12.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
65.4%
|
63.2%
|
48.0% |
| Return on assets (ROA) |
23.2%
|
9.5%
|
5.7% |
| Current ratio |
0.1%
|
69.9%
|
6909.8% |
| Return on equity (ROE) |
42.6%
|
40.8%
|
29.4% |
| Change turnover |
74
|
134
|
37 |
| Change turnover % |
6%
|
11%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.