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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallsta Bensincenter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,244 More Arrow 73,303 More Arrow 74,364
Financial expenses 1 More Arrow 4 More Arrow 5
Earnings before taxes -111 More Arrow 375 Less Arrow 303
EBITDA -62 More Arrow 419 Less Arrow 351
Total assets 4,978 Less Arrow 4,871 More Arrow 5,193
Current assets 4,610 Less Arrow 4,501 More Arrow 4,836
Current liabilities 3,311 Less Arrow 3,093 More Arrow 3,709
Equity capital 1,667 More Arrow 1,778 Less Arrow 1,484
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% More Arrow 36.5% Less Arrow 28.6%
Turnover per employee 6,694 More Arrow 9,163 More Arrow 9,296
Profit as a percentage of turnover -0.2% More Arrow 0.5% Less Arrow 0.4%
Return on assets (ROA) -2.2% More Arrow 7.8% Less Arrow 5.9%
Current ratio 139.2% More Arrow 145.5% Less Arrow 130.4%
Return on equity (ROE) -6.7% More Arrow 21.1% Less Arrow 20.4%
Change turnover -13,059 More Arrow -1,061 More Arrow 10,798
Change turnover % -18% More Arrow -1% More Arrow 17%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.