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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallgrens Buss AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,326 Less Arrow 4,526 Less Arrow 2,755
Financial expenses 23 Less Arrow 11 More Arrow 14
Earnings before taxes 350 More Arrow 434 Less Arrow 296
EBITDA 867 More Arrow 922 Less Arrow 870
Total assets 4,177 Less Arrow 4,171 More Arrow 4,313
Current assets 1,333 More Arrow 1,345 More Arrow 1,549
Current liabilities 791 Less Arrow 722 More Arrow 775
Equity capital 2,602 Less Arrow 2,475 More Arrow 2,515
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.3% Less Arrow 59.3% Less Arrow 58.3%
Turnover per employee 232 Less Arrow 216 Less Arrow 153
Profit as a percentage of turnover 6.6% More Arrow 9.6% More Arrow 10.7%
Return on assets (ROA) 8.9% More Arrow 10.7% Less Arrow 7.2%
Current ratio 168.5% More Arrow 186.3% More Arrow 199.9%
Return on equity (ROE) 13.5% More Arrow 17.5% Less Arrow 11.8%
Change turnover 787 More Arrow 1,995 Less Arrow 820
Change turnover % 17% More Arrow 79% Less Arrow 42%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 10% More Arrow 17% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.