TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällesta Buss AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
91,379
|
60,996 | |
| Financial expenses |
185
|
29 | |
| Earnings before taxes |
25,523
|
12,307 | |
| EBITDA |
35,845
|
20,016 | |
| Total assets |
121,162
|
104,792 | |
| Current assets |
35,242
|
39,163 | |
| Current liabilities |
8,800
|
11,903 | |
| Equity capital |
105,812
|
84,005 | |
| - share capital |
98
|
92 | |
| 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 |
1,474
|
1,151 | |
| 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%
|
14.7% | |
| Change turnover |
26,703
|
8,003 | |
| 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.