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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallgrens Buss AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,101 Less Arrow 50,367 Less Arrow 28,171
Financial expenses 260 Less Arrow 123 More Arrow 142
Earnings before taxes 3,879 More Arrow 4,827 Less Arrow 3,029
EBITDA 9,624 More Arrow 10,265 Less Arrow 8,900
Total assets 46,349 More Arrow 46,421 Less Arrow 44,107
Current assets 14,791 More Arrow 14,966 More Arrow 15,846
Current liabilities 8,782 Less Arrow 8,033 Less Arrow 7,924
Equity capital 28,869 Less Arrow 27,544 Less Arrow 25,720
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,570 Less Arrow 2,398 Less Arrow 1,565
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 8,734 More Arrow 22,196 Less Arrow 8,388
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.