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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hellbergs Buss AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 15,175 Less Arrow 12,774 Less Arrow 10,565
Financial expenses 39 Less Arrow 19 More Arrow 38
Earnings before taxes 2,998 Less Arrow 947 Less Arrow 510
EBITDA 5,383 Less Arrow 3,454 Less Arrow 2,788
Total assets 26,512 Less Arrow 19,580 More Arrow 19,670
Current assets 1,624 More Arrow 4,134 Less Arrow 3,271
Current liabilities 1,544 Less Arrow 1,038 More Arrow 1,061
Equity capital 16,190 Less Arrow 13,138 Less Arrow 11,610
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 61.1% More Arrow 67.1% Less Arrow 59.0%
Turnover per employee 1,686 Less Arrow 1,597 Less Arrow 1,509
Profit as a percentage of turnover 19.8% Less Arrow 7.4% Less Arrow 4.8%
Return on assets (ROA) 11.5% Less Arrow 4.9% Less Arrow 2.8%
Current ratio 105.2% More Arrow 398.3% Less Arrow 308.3%
Return on equity (ROE) 18.5% Less Arrow 7.2% Less Arrow 4.4%
Change turnover 1,700 Less Arrow 1,572 More Arrow 1,840
Change turnover % 13% More Arrow 14% More Arrow 21%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.