TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallandstrafiken AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 294,800 | 195,605 | 186,814 |
Financial expenses | 1,850 | 2,496 | 3,265 |
Earnings before taxes | 13,243 | -362 | 121,126 |
EBITDA | 29,422 | 17,153 | 136,400 |
Total assets | 318,736 | 336,075 | 356,555 |
Current assets | 256,791 | 196,982 | 209,388 |
Current liabilities | 104,056 | 116,883 | 132,765 |
Equity capital | 214,680 | 219,192 | 223,790 |
- share capital | 1,671 | 1,818 | 1,853 |
Employees (average) | 87 | 84 | 86 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 67.4% | 65.2% | 62.8% |
Turnover per employee | 3,389 | 2,329 | 2,172 |
Profit as a percentage of turnover | 4.5% | -0.2% | 64.8% |
Return on assets (ROA) | 4.7% | 0.6% | 34.9% |
Current ratio | 246.8% | 168.5% | 157.7% |
Return on equity (ROE) | 6.2% | -0.2% | 54.1% |
Change turnover | 115,039 | 12,327 | -153,810 |
Change turnover % | 64% | 7% | -45% |
Chg. No. of employees | 3 | -2 | 1 |
Chg. No. of employees % | 4% | -2% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.