TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällesta Buss AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
93,695
|
66,315 | |
| Financial expenses |
190
|
32 | |
| Earnings before taxes |
26,170
|
13,380 | |
| EBITDA |
36,753
|
21,761 | |
| Total assets |
124,232
|
113,930 | |
| Current assets |
36,135
|
42,578 | |
| Current liabilities |
9,023
|
12,941 | |
| Equity capital |
108,493
|
91,330 | |
| - share capital |
100
|
100 | |
| 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 |
1,511
|
1,251 | |
| 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 |
27,380
|
8,701 | |
| 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.