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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 2023/12 2022/12 2021/12
Turnover 73,303 More Arrow 74,364 Less Arrow 63,566
Financial expenses 4 More Arrow 5 Less Arrow 0
Earnings before taxes 375 Less Arrow 303 More Arrow 448
EBITDA 419 Less Arrow 351 More Arrow 461
Total assets 4,871 More Arrow 5,193 More Arrow 5,691
Current assets 4,501 More Arrow 4,836 More Arrow 5,441
Current liabilities 3,093 More Arrow 3,709 More Arrow 4,425
Equity capital 1,778 Less Arrow 1,484 Less Arrow 1,266
- share capital 100 Equal arrow 100 Equal arrow 100
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 22.2%
Turnover per employee 9,163 More Arrow 9,296 Less Arrow 9,081
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 123.0%
Return on equity (ROE) 21.1% Less Arrow 20.4% More Arrow 35.4%
Change turnover -1,061 More Arrow 10,798 Less Arrow 8,868
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.