TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällbo Busstrafik AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
809
|
3,510
|
2,664 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
567
|
330
|
-141 |
| EBITDA |
567
|
338
|
-134 |
| Total assets |
995
|
1,218
|
831 |
| Current assets |
995
|
1,169
|
815 |
| Current liabilities |
181
|
377
|
290 |
| Equity capital |
813
|
815
|
534 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
2
|
4
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
81.7%
|
66.9%
|
64.3% |
| Turnover per employee |
404
|
878
|
888 |
| Profit as a percentage of turnover |
70.1%
|
9.4%
|
-5.3% |
| Return on assets (ROA) |
57.0%
|
27.1%
|
-17.0% |
| Current ratio |
549.7%
|
310.1%
|
281.0% |
| Return on equity (ROE) |
69.7%
|
40.5%
|
-26.4% |
| Change turnover |
-2,769
|
740
|
813 |
| Change turnover % |
-77%
|
27%
|
44% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-50%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.