TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hector Rail Holding AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,385,945 | 1,237,506 | 1,213,181 |
Financial expenses | 30,929 | 29,547 | 88,821 |
Earnings before taxes | -19,200 | -6,609 | -49,223 |
EBITDA | 162,515 | 168,067 | 142,273 |
Total assets | 1,255,264 | 1,351,878 | 1,252,799 |
Current assets | 368,809 | 438,039 | 268,488 |
Current liabilities | 372,416 | 381,328 | 248,154 |
Equity capital | 426,024 | 528,745 | 569,507 |
- share capital | 1,708 | 1,761 | 1,892 |
Employees (average) | 506 | 472 | 442 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 33.9% | 39.1% | 45.5% |
Turnover per employee | 2,739 | 2,622 | 2,745 |
Profit as a percentage of turnover | -1.4% | -0.5% | -4.1% |
Return on assets (ROA) | 0.9% | 1.7% | 3.2% |
Current ratio | 99.0% | 114.9% | 108.2% |
Return on equity (ROE) | -4.5% | -1.2% | -8.6% |
Change turnover | 185,631 | 108,144 | -1,638,619 |
Change turnover % | 15% | 10% | -57% |
Chg. No. of employees | 34 | 30 | -832 |
Chg. No. of employees % | 7% | 7% | -65% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.