Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Halmstad Persontrafik AB
AB
Active
Org 5566942206
Oskarströmsvägen 11, 313 94
Sennan
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2005
63 employees
Watchlist
Share
Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Halmstad Persontrafik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
33M
2020
35M
2021
41M
2022
47M
2023
52M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
6M
2020
5M
2021
7M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 477
34 906
41 301
47 280
51 956
Staff expenses
—
—
—
—
—
EBITDA
5 876
5 333
7 188
4 414
1 553
Depreciation & amort.
−2 166
−2 336
−2 115
−2 955
−3 868
EBIT
3 710
2 997
5 073
1 459
−2 315
Net financials
1
3
−40
1 711
423
Profit before tax
2 594
2 764
4 710
1 820
13
Tax
−564
−580
−899
−57
−0
Net profit
2 030
2 184
3 811
1 763
13
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 566
24 946
24 213
38 742
38 465
Equity
9 856
9 840
10 351
10 864
9 877
Long-term debt
2 093
1 058
315
11 389
9 157
Short-term debt
5 741
6 937
6 112
7 705
12 552
Total debt
7 834
7 995
6 427
19 094
21 709
Financial ratios
5-year trend
EBITDA-margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Soliditetsgrad
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Gæld/egenkapital
2.89×
This company
0.62×
Market median
-366% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Halmstad Persontrafik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
