TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallandstrafiken AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 441,163 | 269,009 | 252,056 |
Financial expenses | 2,769 | 3,432 | 4,405 |
Earnings before taxes | 19,818 | -498 | 163,428 |
EBITDA | 44,030 | 23,590 | 184,036 |
Total assets | 476,983 | 462,193 | 481,076 |
Current assets | 384,283 | 270,903 | 282,514 |
Current liabilities | 155,718 | 160,745 | 179,131 |
Equity capital | 321,265 | 301,448 | 301,945 |
- share capital | 2,500 | 2,500 | 2,500 |
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 | 5,071 | 3,202 | 2,931 |
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 | 172,154 | 16,953 | -207,526 |
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.