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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallgrens Buss AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,871 Less Arrow 47,643 Less Arrow 27,473
Financial expenses 263 Less Arrow 116 More Arrow 138
Earnings before taxes 3,930 More Arrow 4,566 Less Arrow 2,954
EBITDA 9,749 Less Arrow 9,710 Less Arrow 8,679
Total assets 46,953 Less Arrow 43,910 Less Arrow 43,014
Current assets 14,984 Less Arrow 14,157 More Arrow 15,453
Current liabilities 8,896 Less Arrow 7,599 More Arrow 7,728
Equity capital 29,245 Less Arrow 26,054 Less Arrow 25,083
- share capital 101 Less Arrow 95 More Arrow 98
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 2,603 Less Arrow 2,269 Less Arrow 1,526
Profit as a percentage of turnover 6.6% More Arrow 9.6% More Arrow 10.8%
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 8,848 More Arrow 20,995 Less Arrow 8,180
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.