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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

Share

Hallsbergs Terminal AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,003 Less Arrow 14,862 Less Arrow 12,470
Financial expenses 5,795 More Arrow 6,883 Less Arrow 3,021
Earnings before taxes 10,454 Less Arrow 9,397 Less Arrow 5,991
EBITDA 14,873 Less Arrow 13,628 Less Arrow 11,499
Total assets 70,028 More Arrow 171,336 Less Arrow 158,263
Current assets 43 More Arrow 101,065 Less Arrow 89,466
Current liabilities 41,275 More Arrow 144,554 Less Arrow 1,300
Equity capital 24,570 Less Arrow 23,035 Less Arrow 20,382
- share capital 4,641 Less Arrow 4,559 Less Arrow 4,257
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% Less Arrow 13.4% Less Arrow 12.9%
Turnover per employee
Profit as a percentage of turnover 65.3% Less Arrow 63.2% Less Arrow 48.0%
Return on assets (ROA) 23.2% Less Arrow 9.5% Less Arrow 5.7%
Current ratio 0.1% More Arrow 69.9% More Arrow 6882.0%
Return on equity (ROE) 42.5% Less Arrow 40.8% Less Arrow 29.4%
Change turnover 872 More Arrow 1,507 Less Arrow 393
Change turnover % 6% More Arrow 11% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.