TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjalmarssons Buss AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
18,431
|
30,421
|
27,770 |
Financial expenses |
322
|
377
|
308 |
Earnings before taxes |
-551
|
-1,385
|
-190 |
EBITDA |
315
|
-85
|
1,356 |
Total assets |
7,192
|
7,818
|
9,993 |
Current assets |
4,900
|
4,179
|
4,982 |
Current liabilities |
6,746
|
6,908
|
6,151 |
Equity capital |
-1,439
|
-996
|
427 |
- share capital |
63
|
66
|
72 |
Employees (average) |
27
|
35
|
33 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
-20.0%
|
-12.7%
|
4.3% |
Turnover per employee |
683
|
869
|
842 |
Profit as a percentage of turnover |
-3.0%
|
-4.6%
|
-0.7% |
Return on assets (ROA) |
-3.2%
|
-12.9%
|
1.2% |
Current ratio |
72.6%
|
60.5%
|
81.0% |
Return on equity (ROE) |
38.3%
|
139.1%
|
-44.5% |
Change turnover |
-10,896
|
5,093
|
5,502 |
Change turnover % |
-37%
|
20%
|
25% |
Chg. No. of employees |
-8
|
2
|
11 |
Chg. No. of employees % |
-23%
|
6%
|
50% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.