TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellbergs Buss AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,301
|
1,106
|
1,075 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
257
|
82
|
52 |
| EBITDA |
462
|
299
|
284 |
| Total assets |
2,273
|
1,695
|
2,002 |
| Current assets |
139
|
358
|
333 |
| Current liabilities |
132
|
90
|
108 |
| Equity capital |
1,388
|
1,137
|
1,182 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.1%
|
67.1%
|
59.0% |
| Turnover per employee |
145
|
138
|
154 |
| Profit as a percentage of turnover |
19.8%
|
7.4%
|
4.8% |
| Return on assets (ROA) |
11.4%
|
5.0%
|
2.8% |
| Current ratio |
105.3%
|
397.8%
|
308.3% |
| Return on equity (ROE) |
18.5%
|
7.2%
|
4.4% |
| Change turnover |
146
|
136
|
187 |
| Change turnover % |
13%
|
14%
|
21% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
13%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.