TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hellströms Busstrafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,784
|
7,023
|
5,354 |
Financial expenses |
393
|
152
|
65 |
Earnings before taxes |
299
|
601
|
429 |
EBITDA |
1,330
|
1,131
|
580 |
Total assets |
13,888
|
5,784
|
1,896 |
Current assets |
2,425
|
373
|
685 |
Current liabilities |
5,125
|
1,575
|
1,139 |
Equity capital |
1,123
|
824
|
223 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.1%
|
14.2%
|
11.8% |
Turnover per employee |
1,946
|
1,170
|
892 |
Profit as a percentage of turnover |
3.8%
|
8.6%
|
8.0% |
Return on assets (ROA) |
5.0%
|
13.0%
|
26.1% |
Current ratio |
47.3%
|
23.7%
|
60.1% |
Return on equity (ROE) |
26.6%
|
72.9%
|
192.4% |
Change turnover |
761
|
1,669
|
1,213 |
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.