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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hallandstrafiken AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 39,643 Less Arrow 26,304 Less Arrow 25,111
Financial expenses 249 More Arrow 336 More Arrow 439
Earnings before taxes 1,781 Less Arrow -49 More Arrow 16,282
EBITDA 3,957 Less Arrow 2,307 More Arrow 18,335
Total assets 42,862 More Arrow 45,194 More Arrow 47,928
Current assets 34,532 Less Arrow 26,489 More Arrow 28,146
Current liabilities 13,993 More Arrow 15,718 More Arrow 17,846
Equity capital 28,869 More Arrow 29,476 More Arrow 30,082
- share capital 225 More Arrow 244 More Arrow 249
Employees (average) 87 Less Arrow 84 More Arrow 86

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 67.4% Less Arrow 65.2% Less Arrow 62.8%
Turnover per employee 456 Less Arrow 313 Less Arrow 292
Profit as a percentage of turnover 4.5% Less Arrow -0.2% More Arrow 64.8%
Return on assets (ROA) 4.7% Less Arrow 0.6% More Arrow 34.9%
Current ratio 246.8% Less Arrow 168.5% Less Arrow 157.7%
Return on equity (ROE) 6.2% Less Arrow -0.2% More Arrow 54.1%
Change turnover 15,470 Less Arrow 1,658 Less Arrow -20,675
Change turnover % 64% Less Arrow 7% Less Arrow -45%
Chg. No. of employees 3 Less Arrow -2 More Arrow 1
Chg. No. of employees % 4% Less Arrow -2% More Arrow 1%

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.