TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellströms Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
781
|
702
|
631 |
| Financial expenses |
61
|
35
|
14 |
| Earnings before taxes |
19
|
27
|
54 |
| EBITDA |
175
|
120
|
102 |
| Total assets |
1,044
|
1,252
|
520 |
| Current assets |
60
|
219
|
34 |
| Current liabilities |
325
|
462
|
142 |
| Equity capital |
113
|
101
|
74 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
8.1%
|
14.2% |
| Turnover per employee |
156
|
176
|
105 |
| Profit as a percentage of turnover |
2.4%
|
3.8%
|
8.6% |
| Return on assets (ROA) |
7.7%
|
5.0%
|
13.1% |
| Current ratio |
18.5%
|
47.4%
|
23.9% |
| Return on equity (ROE) |
16.8%
|
26.7%
|
73.0% |
| Change turnover |
104
|
69
|
150 |
| Change turnover % |
15%
|
11%
|
31% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
25%
|
-33%
|
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.