TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällbo Busstrafik AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
2,664
|
2,042
|
1,338 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-141
|
-128
|
-128 |
| EBITDA |
-134
|
-119
|
-121 |
| Total assets |
831
|
1,112
|
1,265 |
| Current assets |
815
|
1,087
|
1,232 |
| Current liabilities |
290
|
339
|
311 |
| Equity capital |
534
|
715
|
861 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
64.3%
|
64.3%
|
68.1% |
| Turnover per employee |
888
|
1,021
|
669 |
| Profit as a percentage of turnover |
-5.3%
|
-6.3%
|
-9.6% |
| Return on assets (ROA) |
-17.0%
|
-11.4%
|
-10.0% |
| Current ratio |
281.0%
|
320.6%
|
396.1% |
| Return on equity (ROE) |
-26.4%
|
-17.9%
|
-14.9% |
| Change turnover |
813
|
772
|
-1,326 |
| Change turnover % |
44%
|
61%
|
-50% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.