TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härnösands Trafikövningsplats AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,628
|
3,539
|
3,869 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,123
|
639
|
710 |
| EBITDA |
1,339
|
883
|
1,059 |
| Total assets |
5,474
|
6,943
|
6,571 |
| Current assets |
2,250
|
3,454
|
2,937 |
| Current liabilities |
585
|
448
|
525 |
| Equity capital |
4,593
|
6,110
|
5,606 |
| - share capital |
156
|
156
|
156 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.9%
|
88.0%
|
85.3% |
| Turnover per employee |
1,814
|
1,770
|
1,934 |
| Profit as a percentage of turnover |
31.0%
|
18.1%
|
18.4% |
| Return on assets (ROA) |
20.5%
|
9.2%
|
10.8% |
| Current ratio |
384.6%
|
771.0%
|
559.4% |
| Return on equity (ROE) |
24.5%
|
10.5%
|
12.7% |
| Change turnover |
89
|
-330
|
-58 |
| Change turnover % |
3%
|
-9%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.