TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellströms Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,974
|
7,784
|
7,023 |
| Financial expenses |
703
|
393
|
152 |
| Earnings before taxes |
221
|
299
|
601 |
| EBITDA |
2,008
|
1,330
|
1,131 |
| Total assets |
11,991
|
13,888
|
5,784 |
| Current assets |
689
|
2,425
|
373 |
| Current liabilities |
3,731
|
5,125
|
1,575 |
| Equity capital |
1,301
|
1,123
|
824 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
8.1%
|
14.2% |
| Turnover per employee |
1,795
|
1,946
|
1,170 |
| Profit as a percentage of turnover |
2.5%
|
3.8%
|
8.6% |
| Return on assets (ROA) |
7.7%
|
5.0%
|
13.0% |
| Current ratio |
18.5%
|
47.3%
|
23.7% |
| Return on equity (ROE) |
17.0%
|
26.6%
|
72.9% |
| Change turnover |
1,190
|
761
|
1,669 |
| 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.