TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallands Hyrbilsdepå AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
22,921
|
26,554
|
20,114 |
Financial expenses |
36
|
27
|
12 |
Earnings before taxes |
-983
|
2,472
|
2,886 |
EBITDA |
-871
|
2,682
|
3,025 |
Total assets |
8,183
|
9,213
|
7,559 |
Current assets |
7,287
|
8,233
|
6,275 |
Current liabilities |
4,911
|
4,895
|
3,817 |
Equity capital |
2,977
|
3,792
|
3,263 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
36.4%
|
41.2%
|
43.2% |
Turnover per employee |
2,865
|
3,793
|
2,873 |
Profit as a percentage of turnover |
-4.3%
|
9.3%
|
14.3% |
Return on assets (ROA) |
-11.6%
|
27.1%
|
38.3% |
Current ratio |
148.4%
|
168.2%
|
164.4% |
Return on equity (ROE) |
-33.0%
|
65.2%
|
88.4% |
Change turnover |
-3,633
|
6,440
|
4,741 |
Change turnover % |
-14%
|
32%
|
31% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.