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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hallands Hyrbilsdepå AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,921 More Arrow 26,554 Less Arrow 20,114
Financial expenses 36 Less Arrow 27 Less Arrow 12
Earnings before taxes -983 More Arrow 2,472 More Arrow 2,886
EBITDA -871 More Arrow 2,682 More Arrow 3,025
Total assets 8,183 More Arrow 9,213 Less Arrow 7,559
Current assets 7,287 More Arrow 8,233 Less Arrow 6,275
Current liabilities 4,911 Less Arrow 4,895 Less Arrow 3,817
Equity capital 2,977 More Arrow 3,792 Less Arrow 3,263
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,865 More Arrow 3,793 Less Arrow 2,873
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 -3,633 More Arrow 6,440 Less Arrow 4,741
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.