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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallands Hyrbilsdepå AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,048 More Arrow 16,770 Less Arrow 14,011
Financial expenses 24 Less Arrow 17 Less Arrow 8
Earnings before taxes -645 More Arrow 1,561 More Arrow 2,010
EBITDA -572 More Arrow 1,694 More Arrow 2,107
Total assets 5,372 More Arrow 5,818 Less Arrow 5,265
Current assets 4,784 More Arrow 5,199 Less Arrow 4,371
Current liabilities 3,224 Less Arrow 3,091 Less Arrow 2,659
Equity capital 1,954 More Arrow 2,395 Less Arrow 2,273
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.4% More Arrow 41.2% More Arrow 43.2%
Turnover per employee 1,881 More Arrow 2,396 Less Arrow 2,002
Profit as a percentage of turnover -4.3% More Arrow 9.3% More Arrow 14.3%
Return on assets (ROA) -11.6% More Arrow 27.1% More Arrow 38.3%
Current ratio 148.4% More Arrow 168.2% Less Arrow 164.4%
Return on equity (ROE) -33.0% More Arrow 65.2% More Arrow 88.4%
Change turnover -2,385 More Arrow 4,067 Less Arrow 3,302
Change turnover % -14% More Arrow 32% Less Arrow 31%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.