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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Halmstad Persontrafik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,523 Less Arrow 4,261 Less Arrow 3,711
Financial expenses 53 Less Arrow 36 Less Arrow 4
Earnings before taxes -165 More Arrow 286 More Arrow 452
EBITDA 135 More Arrow 398 More Arrow 646
Total assets 3,349 More Arrow 3,492 Less Arrow 2,176
Current assets 1,233 Less Arrow 1,015 More Arrow 1,161
Current liabilities 1,093 Less Arrow 694 Less Arrow 549
Equity capital 1,327 More Arrow 1,597 Less Arrow 1,451
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 63 Less Arrow 58 Less Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.6% More Arrow 45.7% More Arrow 66.7%
Turnover per employee 72 More Arrow 73 Less Arrow 71
Profit as a percentage of turnover -3.6% More Arrow 6.7% More Arrow 12.2%
Return on assets (ROA) -3.3% More Arrow 9.2% More Arrow 21.0%
Current ratio 112.8% More Arrow 146.3% More Arrow 211.5%
Return on equity (ROE) -12.4% More Arrow 17.9% More Arrow 31.2%
Change turnover 407 More Arrow 539 More Arrow 575
Change turnover % 10% More Arrow 14% More Arrow 18%
Chg. No. of employees 5 More Arrow 6 Less Arrow 0
Chg. No. of employees % 9% More Arrow 12% Less Arrow 0%

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.