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Halléns Terminal Aktiebolag, HTAB
AB
Active
Org 5562923317
Hildedalsgatan 6, 417 05
Göteborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1987
3 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Halléns Terminal Aktiebolag, HTAB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 380
4 380
4 515
4 866
5 078
Staff expenses
—
—
−1 554
−2 125
−2 093
EBITDA
1 681
1 400
1 754
1 401
1 821
Depreciation & amort.
−1 394
−1 456
−1 487
−1 500
−1 132
EBIT
287
−56
266
−98
689
Net financials
−227
−231
−328
−608
−605
Profit before tax
60
−287
−61
−706
84
Tax
−0
−0
—
—
—
Net profit
60
−287
−61
−706
84
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 091
23 338
22 500
21 732
21 465
Equity
12 377
12 090
12 029
11 322
11 406
Long-term debt
9 175
9 900
9 620
9 410
9 060
Short-term debt
2 539
1 348
852
1 000
999
Total debt
11 714
11 248
10 472
10 410
10 059
Financial ratios
5-year trend
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
2020
2024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Halléns Terminal Aktiebolag, HTAB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
