TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellströms Busstrafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,828
|
5,228
|
4,693 |
| Financial expenses |
457
|
264
|
102 |
| Earnings before taxes |
144
|
201
|
402 |
| EBITDA |
1,304
|
893
|
756 |
| Total assets |
7,788
|
9,328
|
3,865 |
| Current assets |
447
|
1,629
|
249 |
| Current liabilities |
2,423
|
3,442
|
1,052 |
| Equity capital |
845
|
754
|
551 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
8.1%
|
14.3% |
| Turnover per employee |
1,166
|
1,307
|
782 |
| Profit as a percentage of turnover |
2.5%
|
3.8%
|
8.6% |
| Return on assets (ROA) |
7.7%
|
5.0%
|
13.0% |
| Current ratio |
18.4%
|
47.3%
|
23.7% |
| Return on equity (ROE) |
17.0%
|
26.7%
|
73.0% |
| Change turnover |
773
|
511
|
1,115 |
| 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.