TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallbergs Biltransporter i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,869
|
9,593
|
8,921 |
| Financial expenses |
108
|
82
|
69 |
| Earnings before taxes |
33
|
192
|
-22 |
| EBITDA |
667
|
825
|
1,077 |
| Total assets |
2,674
|
2,910
|
3,267 |
| Current assets |
1,129
|
1,350
|
1,080 |
| Current liabilities |
883
|
1,015
|
812 |
| Equity capital |
421
|
414
|
247 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
15.7%
|
14.2%
|
7.6% |
| Turnover per employee |
897
|
872
|
892 |
| Profit as a percentage of turnover |
0.3%
|
2.0%
|
-0.2% |
| Return on assets (ROA) |
5.3%
|
9.4%
|
1.4% |
| Current ratio |
127.9%
|
133.0%
|
133.0% |
| Return on equity (ROE) |
7.8%
|
46.4%
|
-8.9% |
| Change turnover |
621
|
1,456
|
1,292 |
| Change turnover % |
7%
|
18%
|
17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.