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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hallandstrafiken AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 417,302 Less Arrow 262,344 More Arrow 264,054
Financial expenses 2,619 More Arrow 3,347 More Arrow 4,615
Earnings before taxes 18,746 Less Arrow -486 More Arrow 171,207
EBITDA 41,649 Less Arrow 23,005 More Arrow 192,796
Total assets 451,184 Less Arrow 450,741 More Arrow 503,976
Current assets 363,498 Less Arrow 264,191 More Arrow 295,962
Current liabilities 147,296 More Arrow 156,762 More Arrow 187,658
Equity capital 303,889 Less Arrow 293,979 More Arrow 316,318
- share capital 2,365 More Arrow 2,438 More Arrow 2,619
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 4,797 Less Arrow 3,123 Less Arrow 3,070
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 162,843 Less Arrow 16,533 Less Arrow -217,405
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.