TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hector Rail AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,299,682
|
1,176,288
|
1,054,276 |
Financial expenses |
51,708
|
24,127
|
24,813 |
Earnings before taxes |
-38,892
|
33,946
|
-8,617 |
EBITDA |
131,430
|
184,842
|
135,084 |
Total assets |
1,190,487
|
1,230,580
|
1,252,109 |
Current assets |
267,105
|
304,878
|
375,569 |
Current liabilities |
302,786
|
314,823
|
338,171 |
Equity capital |
308,026
|
379,918
|
412,971 |
- share capital |
4,256
![]() |
4,256
![]() |
4,256 |
Employees (average) |
386
|
385
|
364 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.9%
|
30.9%
|
33.0% |
Turnover per employee |
3,367
|
3,055
|
2,896 |
Profit as a percentage of turnover |
-3.0%
|
2.9%
|
-0.8% |
Return on assets (ROA) |
1.1%
|
4.7%
|
1.3% |
Current ratio |
88.2%
|
96.8%
|
111.1% |
Return on equity (ROE) |
-12.6%
|
8.9%
|
-2.1% |
Change turnover |
123,394
|
122,012
|
120,912 |
Change turnover % |
10%
|
12%
|
13% |
Chg. No. of employees |
1
|
21
|
36 |
Chg. No. of employees % |
0%
|
6%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.