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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallsbergs Buss AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,539 Less Arrow 13,596 Less Arrow 12,711
Financial expenses 72 More Arrow 76 More Arrow 94
Earnings before taxes 1,651 Less Arrow 1,221 More Arrow 2,389
EBITDA 2,859 Less Arrow 2,476 More Arrow 3,739
Total assets 16,185 Less Arrow 14,758 Less Arrow 13,841
Current assets 8,867 Less Arrow 7,235 Less Arrow 7,128
Current liabilities 2,404 Less Arrow 2,199 More Arrow 2,201
Equity capital 13,192 Less Arrow 11,891 Less Arrow 10,915
- share capital 100 Equal arrow 100 Equal arrow 100
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 582 Less Arrow 544 More Arrow 748
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 329.0% Less Arrow 323.9%
Return on equity (ROE) 12.5% Less Arrow 10.3% More Arrow 21.9%
Change turnover 943 Less Arrow 885 More Arrow 4,349
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.