TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hellströms Busstrafik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,885
|
6,643
|
5,221 |
Financial expenses |
398
|
144
|
63 |
Earnings before taxes |
303
|
568
|
418 |
EBITDA |
1,347
|
1,070
|
566 |
Total assets |
14,069
|
5,471
|
1,849 |
Current assets |
2,457
|
353
|
668 |
Current liabilities |
5,192
|
1,490
|
1,111 |
Equity capital |
1,138
|
779
|
217 |
- share capital |
101
|
95
|
98 |
Employees (average) |
4
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.1%
|
14.2%
|
11.7% |
Turnover per employee |
1,971
|
1,107
|
870 |
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) |
26.6%
|
72.9%
|
192.6% |
Change turnover |
771
|
1,579
|
1,183 |
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.