TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hector Rail Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,465,193 | 1,268,948 | 1,158,056 |
Financial expenses | 32,698 | 30,298 | 84,785 |
Earnings before taxes | -20,298 | -6,777 | -46,986 |
EBITDA | 171,808 | 172,337 | 135,808 |
Total assets | 1,327,040 | 1,386,226 | 1,195,874 |
Current assets | 389,897 | 449,168 | 256,288 |
Current liabilities | 393,711 | 391,017 | 236,878 |
Equity capital | 450,384 | 542,179 | 543,629 |
- share capital | 1,806 | 1,806 | 1,806 |
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 | 2,896 | 2,688 | 2,620 |
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 | 196,245 | 110,892 | -1,564,163 |
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.