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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallsbergs Buss AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,728 Less Arrow 12,861 Less Arrow 12,396
Financial expenses 73 Less Arrow 72 More Arrow 92
Earnings before taxes 1,673 Less Arrow 1,155 More Arrow 2,330
EBITDA 2,896 Less Arrow 2,342 More Arrow 3,646
Total assets 16,396 Less Arrow 13,960 Less Arrow 13,498
Current assets 8,983 Less Arrow 6,844 More Arrow 6,951
Current liabilities 2,435 Less Arrow 2,080 More Arrow 2,146
Equity capital 13,364 Less Arrow 11,248 Less Arrow 10,645
- share capital 101 Less Arrow 95 More Arrow 98
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 589 Less Arrow 514 More Arrow 729
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 368.9% Less Arrow 329.0% Less Arrow 323.9%
Return on equity (ROE) 12.5% Less Arrow 10.3% More Arrow 21.9%
Change turnover 955 Less Arrow 837 More Arrow 4,241
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.