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Hallgrens Buss AB
AB
Active
Advertising protection
Org 5562086305
Alängsgatan 4, 523 37
Ulricehamn
Scheduled passenger transport by road
·
NACE 4931
Est. 1981 · 45 years old
29 employees
Monitor
Share
Sweden
/
Companies
/
Scheduled passenger transport by road
/
Hallgrens Buss AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
88M
66M
44M
22M
0M
2021: 28M
28M
2021
2022: 50M (+79% vs 2021)
50M
+79%
2022
2023: 59M (+18% vs 2022)
59M
+18%
2023
2024: 64M (+8% vs 2023)
64M
+8%
2024
2025: 71M (+11% vs 2024)
71M
+11%
2025
EBITDA
SEK millions
19M
14M
9M
5M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 15M (+50% vs 2024)
15M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
70 735
63 898
59 101
50 367
28 171
Staff expenses
−15 115
−13 733
—
−11 428
—
EBITDA
15 449
10 314
9 624
10 265
8 900
Depreciation & amort.
−8 077
−6 506
−5 852
−5 373
−5 728
EBIT
7 372
3 808
3 772
4 892
3 172
Net financials
−202
77
107
−65
−142
Profit before tax
3 344
1 385
3 340
3 830
3 059
Tax
−738
−343
−760
−806
−658
Net profit
2 606
1 043
2 580
3 024
2 401
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
59 665
52 621
46 349
46 421
44 107
Equity
16 413
15 307
14 264
13 184
11 660
Long-term debt
9 462
7 986
4 579
6 794
6 497
Short-term debt
8 740
8 104
8 781
8 033
7 924
Total debt
18 203
16 090
13 360
14 827
14 421
Financial ratios
5-year trend
EBITDA margin
21,8 %
This company
15,8 %
Market median
This company
Market median
38% above market
2021
2025
Equity ratio
27,5 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2021
2025
Debt / equity
2,64×
This company
0,62×
Market median
This company
Market median
326% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hallgrens Buss AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network