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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallands Hyrbilsdepå AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 2,018 More Arrow 2,252 Less Arrow 1,883
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes -87 More Arrow 210 More Arrow 270
EBITDA -77 More Arrow 227 More Arrow 283
Total assets 720 More Arrow 781 Less Arrow 708
Current assets 641 More Arrow 698 Less Arrow 588
Current liabilities 432 Less Arrow 415 Less Arrow 357
Equity capital 262 More Arrow 322 Less Arrow 306
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.4% More Arrow 41.2% More Arrow 43.2%
Turnover per employee 252 More Arrow 322 Less Arrow 269
Profit as a percentage of turnover -4.3% More Arrow 9.3% More Arrow 14.3%
Return on assets (ROA) -11.7% More Arrow 27.1% More Arrow 38.3%
Current ratio 148.4% More Arrow 168.2% Less Arrow 164.7%
Return on equity (ROE) -33.2% More Arrow 65.2% More Arrow 88.2%
Change turnover -320 More Arrow 546 Less Arrow 444
Change turnover % -14% More Arrow 32% Less Arrow 31%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.