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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallandstrafiken AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 294,800 Less Arrow 195,605 Less Arrow 186,814
Financial expenses 1,850 More Arrow 2,496 More Arrow 3,265
Earnings before taxes 13,243 Less Arrow -362 More Arrow 121,126
EBITDA 29,422 Less Arrow 17,153 More Arrow 136,400
Total assets 318,736 More Arrow 336,075 More Arrow 356,555
Current assets 256,791 Less Arrow 196,982 More Arrow 209,388
Current liabilities 104,056 More Arrow 116,883 More Arrow 132,765
Equity capital 214,680 More Arrow 219,192 More Arrow 223,790
- share capital 1,671 More Arrow 1,818 More Arrow 1,853
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 3,389 Less Arrow 2,329 Less Arrow 2,172
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 115,039 Less Arrow 12,327 Less Arrow -153,810
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.