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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallands Hyrbilsdepå AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,996 More Arrow 26,300 Less Arrow 19,501
Financial expenses 36 Less Arrow 27 Less Arrow 12
Earnings before taxes -986 More Arrow 2,448 More Arrow 2,798
EBITDA -874 More Arrow 2,656 More Arrow 2,933
Total assets 8,210 More Arrow 9,125 Less Arrow 7,329
Current assets 7,311 More Arrow 8,154 Less Arrow 6,084
Current liabilities 4,927 Less Arrow 4,848 Less Arrow 3,701
Equity capital 2,987 More Arrow 3,756 Less Arrow 3,164
- share capital 100 Less Arrow 99 Less Arrow 97
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 2,874 More Arrow 3,757 Less Arrow 2,786
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 -3,645 More Arrow 6,378 Less Arrow 4,597
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.