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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallsbergs Buss AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,310 Less Arrow 1,222 More Arrow 1,243
Financial expenses 6 More Arrow 7 More Arrow 9
Earnings before taxes 149 Less Arrow 110 More Arrow 234
EBITDA 258 Less Arrow 222 More Arrow 366
Total assets 1,459 Less Arrow 1,326 More Arrow 1,353
Current assets 799 Less Arrow 650 More Arrow 697
Current liabilities 217 Less Arrow 198 More Arrow 215
Equity capital 1,189 Less Arrow 1,069 Less Arrow 1,067
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 Equal arrow 25 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.5% Less Arrow 80.6% Less Arrow 78.9%
Turnover per employee 52 Less Arrow 49 More Arrow 73
Profit as a percentage of turnover 11.4% Less Arrow 9.0% More Arrow 18.8%
Return on assets (ROA) 10.6% Less Arrow 8.8% More Arrow 18.0%
Current ratio 368.2% Less Arrow 328.3% Less Arrow 324.2%
Return on equity (ROE) 12.5% Less Arrow 10.3% More Arrow 21.9%
Change turnover 85 Less Arrow 80 More Arrow 425
Change turnover % 7% Equal arrow 7% More Arrow 52%
Chg. No. of employees 0 More Arrow 8 Less Arrow 6
Chg. No. of employees % 0% More Arrow 47% More Arrow 55%

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.