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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallandstrafiken AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 441,163 Less Arrow 269,009 Less Arrow 252,056
Financial expenses 2,769 More Arrow 3,432 More Arrow 4,405
Earnings before taxes 19,818 Less Arrow -498 More Arrow 163,428
EBITDA 44,030 Less Arrow 23,590 More Arrow 184,036
Total assets 476,983 Less Arrow 462,193 More Arrow 481,076
Current assets 384,283 Less Arrow 270,903 More Arrow 282,514
Current liabilities 155,718 More Arrow 160,745 More Arrow 179,131
Equity capital 321,265 Less Arrow 301,448 More Arrow 301,945
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 5,071 Less Arrow 3,202 Less Arrow 2,931
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 172,154 Less Arrow 16,953 Less Arrow -207,526
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.