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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstad Persontrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,757 Less Arrow 27,599 Less Arrow 25,381
Financial expenses 268 Less Arrow 27 More Arrow 31
Earnings before taxes 2,129 More Arrow 3,363 Less Arrow 2,181
EBITDA 2,965 More Arrow 4,803 Less Arrow 3,878
Total assets 26,022 Less Arrow 16,180 More Arrow 18,139
Current assets 7,567 More Arrow 8,635 Less Arrow 8,390
Current liabilities 5,175 Less Arrow 4,085 More Arrow 5,044
Equity capital 11,899 Less Arrow 10,792 More Arrow 11,188
- share capital 67 Equal arrow 67 More Arrow 73
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 548 Less Arrow 531 Less Arrow 488
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 146.2% More Arrow 211.4% Less Arrow 166.3%
Return on equity (ROE) 17.9% More Arrow 31.2% Less Arrow 19.5%
Change turnover 4,016 More Arrow 4,273 Less Arrow 1,039
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.