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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallsta Bensincenter AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 49,692 Less Arrow 46,221 Less Arrow 40,540
Financial expenses 3 Less Arrow 0 More Arrow 2
Earnings before taxes 202 More Arrow 326 More Arrow 359
EBITDA 235 More Arrow 335 More Arrow 384
Total assets 3,470 More Arrow 4,138 Less Arrow 3,026
Current assets 3,232 More Arrow 3,956 Less Arrow 2,831
Current liabilities 2,478 More Arrow 3,218 Less Arrow 2,338
Equity capital 992 Less Arrow 921 Less Arrow 689
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.6% Less Arrow 22.3% More Arrow 22.8%
Turnover per employee 6,212 More Arrow 6,603 Less Arrow 5,791
Profit as a percentage of turnover 0.4% More Arrow 0.7% More Arrow 0.9%
Return on assets (ROA) 5.9% More Arrow 7.9% More Arrow 11.9%
Current ratio 130.4% Less Arrow 122.9% Less Arrow 121.1%
Return on equity (ROE) 20.4% More Arrow 35.4% More Arrow 52.1%
Change turnover 7,216 Less Arrow 6,448 Less Arrow -5,536
Change turnover % 17% Less Arrow 16% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.