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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallsta Bensincenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,236 More Arrow 49,692 Less Arrow 46,221
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 252 Less Arrow 202 More Arrow 326
EBITDA 281 Less Arrow 235 More Arrow 335
Total assets 3,272 More Arrow 3,470 More Arrow 4,138
Current assets 3,023 More Arrow 3,232 More Arrow 3,956
Current liabilities 2,077 More Arrow 2,478 More Arrow 3,218
Equity capital 1,194 Less Arrow 992 Less Arrow 921
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% Less Arrow 28.6% Less Arrow 22.3%
Turnover per employee 6,154 More Arrow 6,212 More Arrow 6,603
Profit as a percentage of turnover 0.5% Less Arrow 0.4% More Arrow 0.7%
Return on assets (ROA) 7.8% Less Arrow 5.9% More Arrow 7.9%
Current ratio 145.5% Less Arrow 130.4% Less Arrow 122.9%
Return on equity (ROE) 21.1% Less Arrow 20.4% More Arrow 35.4%
Change turnover -713 More Arrow 7,216 Less Arrow 6,448
Change turnover % -1% More Arrow 17% Less Arrow 16%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

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.