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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallgrens Buss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,697 Less Arrow 33,657 Less Arrow 20,484
Financial expenses 175 Less Arrow 82 More Arrow 103
Earnings before taxes 2,605 More Arrow 3,226 Less Arrow 2,202
EBITDA 6,464 More Arrow 6,859 Less Arrow 6,471
Total assets 31,131 Less Arrow 31,020 More Arrow 32,072
Current assets 9,935 More Arrow 10,001 More Arrow 11,522
Current liabilities 5,899 Less Arrow 5,368 More Arrow 5,762
Equity capital 19,391 Less Arrow 18,406 More Arrow 18,702
- share capital 67 Equal arrow 67 More Arrow 73
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 1,726 Less Arrow 1,603 Less Arrow 1,138
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 168.4% More Arrow 186.3% More Arrow 200.0%
Return on equity (ROE) 13.4% More Arrow 17.5% Less Arrow 11.8%
Change turnover 5,866 More Arrow 14,832 Less Arrow 6,099
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.