TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hellströms Busstrafik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,228
|
4,693
|
3,893 |
Financial expenses |
264
|
102
|
47 |
Earnings before taxes |
201
|
402
|
312 |
EBITDA |
893
|
756
|
422 |
Total assets |
9,328
|
3,865
|
1,379 |
Current assets |
1,629
|
249
|
498 |
Current liabilities |
3,442
|
1,052
|
828 |
Equity capital |
754
|
551
|
162 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.1%
|
14.3%
|
11.7% |
Turnover per employee |
1,307
|
782
|
649 |
Profit as a percentage of turnover |
3.8%
|
8.6%
|
8.0% |
Return on assets (ROA) |
5.0%
|
13.0%
|
26.0% |
Current ratio |
47.3%
|
23.7%
|
60.1% |
Return on equity (ROE) |
26.7%
|
73.0%
|
192.6% |
Change turnover |
511
|
1,115
|
882 |
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.