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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallsten Bil AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 84,141 Less Arrow 63,676 Less Arrow 51,087
Financial expenses 215 More Arrow 249 Less Arrow 142
Earnings before taxes -253 Less Arrow -462 More Arrow -223
EBITDA 52 Less Arrow -117 More Arrow -1
Total assets 8,339 Less Arrow 4,037 More Arrow 4,492
Current assets 7,788 Less Arrow 3,665 More Arrow 4,090
Current liabilities 6,150 Less Arrow 2,908 Less Arrow 1,525
Equity capital 125 More Arrow 178 More Arrow 781
- share capital 100 Equal arrow 100 Equal arrow 100
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 28,047 More Arrow 31,838 Less Arrow 25,544
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 126.0% More Arrow 268.2%
Return on equity (ROE) -202.4% Less Arrow -259.6% More Arrow -28.6%
Change turnover 20,465 Less Arrow 12,589 Less Arrow -4,105
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.