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HALLSBERGS TERMINAL AKTIEBOLAG
AB
Active
Org 5563175966
Landskronavägen 23, 252 32
Helsingborg
Warehousing and storage
· NACE 5210
Est. 1988
0 employees
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Sweden
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Companies
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Warehousing and storage
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HALLSBERGS TERMINAL AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2020
13M
2021
13M
2022
15M
2023
16M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
8M
2020
9M
2021
9M
2022
10M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 791
12 768
13 183
14 671
15 517
Staff expenses
—
—
—
—
—
EBITDA
8 313
8 624
9 040
10 080
12 163
Depreciation & amort.
—
—
—
—
—
EBIT
8 313
8 624
9 040
10 080
12 163
Net financials
−2 269
−2 594
−2 707
−804
−2 025
Profit before tax
5 834
5 820
6 439
9 381
10 242
Tax
−1 236
−1 275
−1 454
−1 932
−2 173
Net profit
4 598
4 545
4 985
7 449
8 069
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
164 795
166 471
167 312
169 132
67 903
Equity
19 049
19 952
20 811
22 085
23 251
Long-term debt
141 400
112 000
141 000
0
0
Short-term debt
1 037
30 670
1 374
142 694
40 022
Total debt
142 437
142 670
142 374
142 694
40 022
Financial ratios
5-year trend
EBITDA margin
78.4%
This company
15.8%
Market median
+396% vs market
2020
2024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin
52.0%
This company
8.1%
Market median
+542% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 HALLSBERGS TERMINAL AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
