TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellbergs Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,706
|
8,242
|
7,998 |
| Financial expenses |
25
|
12
|
29 |
| Earnings before taxes |
1,917
|
611
|
386 |
| EBITDA |
3,443
|
2,229
|
2,110 |
| Total assets |
16,957
|
12,633
|
14,890 |
| Current assets |
1,039
|
2,668
|
2,476 |
| Current liabilities |
988
|
670
|
804 |
| Equity capital |
10,355
|
8,477
|
8,789 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,078
|
1,030
|
1,143 |
| Profit as a percentage of turnover |
19.8%
|
7.4%
|
4.8% |
| Return on assets (ROA) |
11.5%
|
4.9%
|
2.8% |
| Current ratio |
105.2%
|
398.2%
|
308.0% |
| Return on equity (ROE) |
18.5%
|
7.2%
|
4.4% |
| Change turnover |
1,087
|
1,014
|
1,393 |
| 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.