TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnefors Trafikcenter AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
341
|
351
|
238 |
| Financial expenses |
10
|
7
|
2 |
| Earnings before taxes |
6
|
3
|
-8 |
| EBITDA |
50
|
36
|
15 |
| Total assets |
1,177
|
623
|
722 |
| Current assets |
635
|
87
|
116 |
| Current liabilities |
66
|
81
|
106 |
| Equity capital |
381
|
360
|
397 |
| - share capital |
26
|
25
|
28 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
32.4%
|
57.8%
|
55.0% |
| Turnover per employee |
170
|
117
|
79 |
| Profit as a percentage of turnover |
1.8%
|
0.9%
|
-3.4% |
| Return on assets (ROA) |
1.4%
|
1.6%
|
-0.8% |
| Current ratio |
962.1%
|
107.4%
|
109.4% |
| Return on equity (ROE) |
1.6%
|
0.8%
|
-2.0% |
| Change turnover |
-26
|
137
|
-194 |
| Change turnover % |
-7%
|
64%
|
-45% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.