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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Hallsbergs Terminal AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,517 Less Arrow 14,671 Less Arrow 13,183
Financial expenses 5,619 More Arrow 6,794 Less Arrow 3,194
Earnings before taxes 10,137 Less Arrow 9,276 Less Arrow 6,334
EBITDA 14,422 Less Arrow 13,453 Less Arrow 12,157
Total assets 67,903 More Arrow 169,132 Less Arrow 167,312
Current assets 42 More Arrow 99,765 Less Arrow 94,582
Current liabilities 40,022 More Arrow 142,694 Less Arrow 1,374
Equity capital 23,824 Less Arrow 22,739 Less Arrow 21,547
- share capital 4,500 Equal arrow 4,500 Equal arrow 4,500
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 6883.7%
Return on equity (ROE) 42.5% Less Arrow 40.8% Less Arrow 29.4%
Change turnover 846 More Arrow 1,488 Less Arrow 415
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.