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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstad Persontrafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,261 Less Arrow 3,711 Less Arrow 3,413
Financial expenses 36 Less Arrow 4 Equal arrow 4
Earnings before taxes 286 More Arrow 452 Less Arrow 293
EBITDA 398 More Arrow 646 Less Arrow 521
Total assets 3,492 Less Arrow 2,176 More Arrow 2,439
Current assets 1,015 More Arrow 1,161 Less Arrow 1,128
Current liabilities 694 Less Arrow 549 More Arrow 678
Equity capital 1,597 Less Arrow 1,451 More Arrow 1,505
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 58 Less Arrow 52 Equal arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.7% More Arrow 66.7% Less Arrow 61.7%
Turnover per employee 73 Less Arrow 71 Less Arrow 66
Profit as a percentage of turnover 6.7% More Arrow 12.2% Less Arrow 8.6%
Return on assets (ROA) 9.2% More Arrow 21.0% Less Arrow 12.2%
Current ratio 146.3% More Arrow 211.5% Less Arrow 166.4%
Return on equity (ROE) 17.9% More Arrow 31.2% Less Arrow 19.5%
Change turnover 539 More Arrow 575 Less Arrow 140
Change turnover % 14% More Arrow 18% Less Arrow 4%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -10
Chg. No. of employees % 12% Less Arrow 0% Less Arrow -16%

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.