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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallsten Bil AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 53,395 Less Arrow 41,916 Less Arrow 36,870
Financial expenses 136 More Arrow 164 Less Arrow 102
Earnings before taxes -161 Less Arrow -304 More Arrow -161
EBITDA 33 Less Arrow -77 More Arrow -1
Total assets 5,292 Less Arrow 2,657 More Arrow 3,242
Current assets 4,942 Less Arrow 2,413 More Arrow 2,952
Current liabilities 3,903 Less Arrow 1,914 Less Arrow 1,101
Equity capital 79 More Arrow 117 More Arrow 564
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 1.5% More Arrow 4.4% More Arrow 17.4%
Turnover per employee 17,798 More Arrow 20,958 Less Arrow 18,435
Profit as a percentage of turnover -0.3% Less Arrow -0.7% More Arrow -0.4%
Return on assets (ROA) -0.5% Less Arrow -5.3% More Arrow -1.8%
Current ratio 126.6% Less Arrow 126.1% More Arrow 268.1%
Return on equity (ROE) -203.8% Less Arrow -259.8% More Arrow -28.5%
Change turnover 12,987 Less Arrow 8,287 Less Arrow -2,963
Change turnover % 32% Less Arrow 25% Less Arrow -7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.