TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallandstrafiken AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 417,302 | 262,344 | 264,054 |
Financial expenses | 2,619 | 3,347 | 4,615 |
Earnings before taxes | 18,746 | -486 | 171,207 |
EBITDA | 41,649 | 23,005 | 192,796 |
Total assets | 451,184 | 450,741 | 503,976 |
Current assets | 363,498 | 264,191 | 295,962 |
Current liabilities | 147,296 | 156,762 | 187,658 |
Equity capital | 303,889 | 293,979 | 316,318 |
- share capital | 2,365 | 2,438 | 2,619 |
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 | 4,797 | 3,123 | 3,070 |
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 | 162,843 | 16,533 | -217,405 |
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.