TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällesta Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
58,960
|
46,175 | |
| Financial expenses |
120
|
22 | |
| Earnings before taxes |
16,468
|
9,316 | |
| EBITDA |
23,128
|
15,152 | |
| Total assets |
78,177
|
79,329 | |
| Current assets |
22,739
|
29,647 | |
| Current liabilities |
5,678
|
9,011 | |
| Equity capital |
68,272
|
63,592 | |
| - share capital |
63
|
70 | |
| Employees (average) |
70
|
62
|
53 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
87.3%
|
80.2% | |
| Turnover per employee |
951
|
871 | |
| Profit as a percentage of turnover |
27.9%
|
20.2% | |
| Return on assets (ROA) |
21.2%
|
11.8% | |
| Current ratio |
400.5%
|
329.0% | |
| Return on equity (ROE) |
24.1%
|
14.6% | |
| Change turnover |
17,230
|
6,058 | |
| Change turnover % |
4%
|
41%
|
15% |
| Chg. No. of employees |
8
|
9
|
8 |
| Chg. No. of employees % |
13%
|
17%
|
18% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.