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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallsbergs Buss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,765 Less Arrow 9,085 More Arrow 9,243
Financial expenses 48 More Arrow 51 More Arrow 68
Earnings before taxes 1,109 Less Arrow 816 More Arrow 1,737
EBITDA 1,920 Less Arrow 1,655 More Arrow 2,719
Total assets 10,871 Less Arrow 9,862 More Arrow 10,064
Current assets 5,956 Less Arrow 4,835 More Arrow 5,183
Current liabilities 1,615 Less Arrow 1,469 More Arrow 1,600
Equity capital 8,861 Less Arrow 7,946 Less Arrow 7,937
- share capital 67 Equal arrow 67 More Arrow 73
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 391 Less Arrow 363 More Arrow 544
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 17.9%
Current ratio 368.8% Less Arrow 329.1% Less Arrow 323.9%
Return on equity (ROE) 12.5% Less Arrow 10.3% More Arrow 21.9%
Change turnover 633 Less Arrow 591 More Arrow 3,162
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.