TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halmstad Persontrafik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,582
|
47,896
|
39,067 |
| Financial expenses |
628
|
404
|
38 |
| Earnings before taxes |
-1,951
|
3,211
|
4,761 |
| EBITDA |
1,602
|
4,472
|
6,799 |
| Total assets |
39,669
|
39,247
|
22,903 |
| Current assets |
14,604
|
11,413
|
12,223 |
| Current liabilities |
12,945
|
7,805
|
5,782 |
| Equity capital |
15,720
|
17,947
|
15,276 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
63
|
58
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
45.7%
|
66.7% |
| Turnover per employee |
851
|
826
|
751 |
| Profit as a percentage of turnover |
-3.6%
|
6.7%
|
12.2% |
| Return on assets (ROA) |
-3.3%
|
9.2%
|
21.0% |
| Current ratio |
112.8%
|
146.2%
|
211.4% |
| Return on equity (ROE) |
-12.4%
|
17.9%
|
31.2% |
| Change turnover |
4,822
|
6,057
|
6,049 |
| Change turnover % |
10%
|
14%
|
18% |
| Chg. No. of employees |
5
|
6
|
0 |
| Chg. No. of employees % |
9%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.