TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällbo Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,209
|
5,346
|
4,219 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
847
|
502
|
-223 |
| EBITDA |
847
|
515
|
-212 |
| Total assets |
1,486
|
1,856
|
1,316 |
| Current assets |
1,486
|
1,780
|
1,291 |
| Current liabilities |
271
|
574
|
459 |
| Equity capital |
1,215
|
1,241
|
846 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
4
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
81.8%
|
66.9%
|
64.3% |
| Turnover per employee |
604
|
1,336
|
1,406 |
| Profit as a percentage of turnover |
70.1%
|
9.4%
|
-5.3% |
| Return on assets (ROA) |
57.0%
|
27.0%
|
-16.9% |
| Current ratio |
548.3%
|
310.1%
|
281.3% |
| Return on equity (ROE) |
69.7%
|
40.5%
|
-26.4% |
| Change turnover |
-4,137
|
1,127
|
1,288 |
| 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.