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Hällesta Buss Aktiebolag
AB
Active
Org 5565798682
Sörskatevägen 39, 612 75
Hällestad
Non-scheduled passenger transport by road
· NACE 4932
Est. 1999
68 employees
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Sweden
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Non-scheduled passenger transport by road
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Hällesta Buss Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
105M
59M
2021
67M
2022
90M
2023
91M
2024
89M
2025
EBITDA
SEK millions
0M
10M
21M
31M
41M
24M
2021
22M
2022
36M
2023
34M
2024
27M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
58 629
66 660
90 202
91 079
88 776
Staff expenses
—
—
—
—
—
EBITDA
24 159
21 655
36 422
33 791
27 403
Depreciation & amort.
−8 958
−8 347
−8 699
−11 859
−17 240
EBIT
15 201
13 308
27 723
21 932
10 163
Net financials
−6
−29
212
954
438
Profit before tax
12 580
6 650
12 600
10 105
4 012
Tax
−2 711
−1 361
−2 373
−2 182
−964
Net profit
9 869
5 289
10 227
7 923
3 048
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
91 164
111 122
120 765
137 299
150 090
Equity
69 018
74 307
80 534
88 456
88 505
Long-term debt
0
5 458
0
0
3 558
Short-term debt
7 233
11 816
7 656
4 985
9 581
Total debt
7 233
17 274
7 656
4 985
13 139
Financial ratios
5-year trend
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
2021
2025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Hällesta Buss Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
