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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hellströms Busstrafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,255 Less Arrow 7,885 Less Arrow 6,643
Financial expenses 725 Less Arrow 398 Less Arrow 144
Earnings before taxes 228 More Arrow 303 More Arrow 568
EBITDA 2,071 Less Arrow 1,347 Less Arrow 1,070
Total assets 12,366 More Arrow 14,069 Less Arrow 5,471
Current assets 711 More Arrow 2,457 Less Arrow 353
Current liabilities 3,848 More Arrow 5,192 Less Arrow 1,490
Equity capital 1,342 Less Arrow 1,138 Less Arrow 779
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 Less Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.9% Less Arrow 8.1% More Arrow 14.2%
Turnover per employee 1,851 More Arrow 1,971 Less Arrow 1,107
Profit as a percentage of turnover 2.5% More Arrow 3.8% More Arrow 8.6%
Return on assets (ROA) 7.7% Less Arrow 5.0% More Arrow 13.0%
Current ratio 18.5% More Arrow 47.3% Less Arrow 23.7%
Return on equity (ROE) 17.0% More Arrow 26.6% More Arrow 72.9%
Change turnover 1,227 Less Arrow 771 More Arrow 1,579
Change turnover % 15% Less Arrow 11% More Arrow 31%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 25% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.