TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hector Rail Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,584,398
|
1,573,802
|
1,385,945 |
| Financial expenses |
52,636
|
63,729
|
30,929 |
| Earnings before taxes |
-163,259
|
-37,015
|
-19,200 |
| EBITDA |
49,728
|
189,620
|
162,515 |
| Total assets |
1,157,696
|
1,264,698
|
1,255,264 |
| Current assets |
356,608
|
347,355
|
368,809 |
| Current liabilities |
935,334
|
318,095
|
372,416 |
| Equity capital |
222,361
|
389,896
|
426,024 |
| - share capital |
1,863
|
1,830
|
1,708 |
| Employees (average) |
521
|
514
|
506 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.2%
|
30.8%
|
33.9% |
| Turnover per employee |
3,041
|
3,062
|
2,739 |
| Profit as a percentage of turnover |
-10.3%
|
-2.4%
|
-1.4% |
| Return on assets (ROA) |
-9.6%
|
2.1%
|
0.9% |
| Current ratio |
38.1%
|
109.2%
|
99.0% |
| Return on equity (ROE) |
-73.4%
|
-9.5%
|
-4.5% |
| Change turnover |
-17,781
|
89,515
|
185,631 |
| Change turnover % |
-1%
|
6%
|
15% |
| Chg. No. of employees |
7
|
8
|
34 |
| Chg. No. of employees % |
1%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.