TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellströms Busstrafik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
702
|
631
|
524 |
Financial expenses |
35
|
14
|
6 |
Earnings before taxes |
27
|
54
|
42 |
EBITDA |
120
|
102
|
57 |
Total assets |
1,252
|
520
|
185 |
Current assets |
219
|
34
|
67 |
Current liabilities |
462
|
142
|
111 |
Equity capital |
101
|
74
|
22 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
4
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.1%
|
14.2%
|
11.9% |
Turnover per employee |
176
|
105
|
87 |
Profit as a percentage of turnover |
3.8%
|
8.6%
|
8.0% |
Return on assets (ROA) |
5.0%
|
13.1%
|
25.9% |
Current ratio |
47.4%
|
23.9%
|
60.4% |
Return on equity (ROE) |
26.7%
|
73.0%
|
190.9% |
Change turnover |
69
|
150
|
119 |
Change turnover % |
11%
|
31%
|
29% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-33%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.