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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hjalmarssons Buss AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 29,044 More Arrow 46,214 Less Arrow 38,477
Financial expenses 508 More Arrow 573 Less Arrow 427
Earnings before taxes -868 Less Arrow -2,104 More Arrow -263
EBITDA 496 Less Arrow -129 More Arrow 1,879
Total assets 11,333 More Arrow 11,877 More Arrow 13,846
Current assets 7,721 Less Arrow 6,349 More Arrow 6,903
Current liabilities 10,631 Less Arrow 10,494 Less Arrow 8,523
Equity capital -2,267 More Arrow -1,513 More Arrow 591
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency -20.0% More Arrow -12.7% More Arrow 4.3%
Turnover per employee 1,076 More Arrow 1,320 Less Arrow 1,166
Profit as a percentage of turnover -3.0% Less Arrow -4.6% More Arrow -0.7%
Return on assets (ROA) -3.2% Less Arrow -12.9% More Arrow 1.2%
Current ratio 72.6% Less Arrow 60.5% More Arrow 81.0%
Return on equity (ROE) 38.3% More Arrow 139.1% Less Arrow -44.5%
Change turnover -17,170 More Arrow 7,737 Less Arrow 7,623
Change turnover % -37% More Arrow 20% More Arrow 25%
Chg. No. of employees -8 More Arrow 2 More Arrow 11
Chg. No. of employees % -23% More Arrow 6% More Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.