TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härnösands Trafikövningsplats AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,553
|
3,628
|
3,539 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
905
|
1,123
|
639 |
| EBITDA |
1,131
|
1,339
|
883 |
| Total assets |
4,815
|
5,474
|
6,943 |
| Current assets |
1,857
|
2,250
|
3,454 |
| Current liabilities |
490
|
585
|
448 |
| Equity capital |
4,100
|
4,593
|
6,110 |
| - share capital |
156
|
156
|
156 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
83.9%
|
88.0% |
| Turnover per employee |
1,776
|
1,814
|
1,770 |
| Profit as a percentage of turnover |
25.5%
|
31.0%
|
18.1% |
| Return on assets (ROA) |
18.8%
|
20.5%
|
9.2% |
| Current ratio |
379.0%
|
384.6%
|
771.0% |
| Return on equity (ROE) |
22.1%
|
24.5%
|
10.5% |
| Change turnover |
-75
|
89
|
-330 |
| Change turnover % |
-2%
|
3%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.