TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällbo Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
4,219
|
2,931
|
1,822 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-223
|
-184
|
-174 |
| EBITDA |
-212
|
-171
|
-165 |
| Total assets |
1,316
|
1,596
|
1,723 |
| Current assets |
1,291
|
1,560
|
1,677 |
| Current liabilities |
459
|
486
|
423 |
| Equity capital |
846
|
1,026
|
1,173 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,406
|
1,466
|
911 |
| Profit as a percentage of turnover |
-5.3%
|
-6.3%
|
-9.5% |
| Return on assets (ROA) |
-16.9%
|
-11.5%
|
-10.0% |
| Current ratio |
281.3%
|
321.0%
|
396.5% |
| Return on equity (ROE) |
-26.4%
|
-17.9%
|
-14.8% |
| Change turnover |
1,288
|
1,109
|
-1,806 |
| 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.