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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallsta Bensincenter AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 74,364 Less Arrow 63,566 Less Arrow 54,698
Financial expenses 5 Less Arrow 0 More Arrow 3
Earnings before taxes 303 More Arrow 448 More Arrow 484
EBITDA 351 More Arrow 461 More Arrow 518
Total assets 5,193 More Arrow 5,691 Less Arrow 4,083
Current assets 4,836 More Arrow 5,441 Less Arrow 3,820
Current liabilities 3,709 More Arrow 4,425 Less Arrow 3,154
Equity capital 1,484 Less Arrow 1,266 Less Arrow 929
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.6% Less Arrow 22.2% More Arrow 22.8%
Turnover per employee 9,296 Less Arrow 9,081 Less Arrow 7,814
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 123.0% Less Arrow 121.1%
Return on equity (ROE) 20.4% More Arrow 35.4% More Arrow 52.1%
Change turnover 10,798 Less Arrow 8,868 Less Arrow -7,469
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.