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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnefors Trafikcenter AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 2,547 More Arrow 2,618 Less Arrow 1,771
Financial expenses 72 Less Arrow 48 Less Arrow 14
Earnings before taxes 48 Less Arrow 22 Less Arrow -58
EBITDA 370 Less Arrow 271 Less Arrow 111
Total assets 8,779 Less Arrow 4,643 More Arrow 5,371
Current assets 4,738 Less Arrow 646 More Arrow 864
Current liabilities 495 More Arrow 603 More Arrow 785
Equity capital 2,845 Less Arrow 2,685 More Arrow 2,953
- share capital 197 Less Arrow 189 More Arrow 209
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 32.4% More Arrow 57.8% Less Arrow 55.0%
Turnover per employee 1,274 Less Arrow 873 Less Arrow 590
Profit as a percentage of turnover 1.9% Less Arrow 0.8% Less Arrow -3.3%
Return on assets (ROA) 1.4% More Arrow 1.5% Less Arrow -0.8%
Current ratio 957.2% Less Arrow 107.1% More Arrow 110.1%
Return on equity (ROE) 1.7% Less Arrow 0.8% Less Arrow -2.0%
Change turnover -191 More Arrow 1,018 Less Arrow -1,446
Change turnover % -7% More Arrow 64% Less Arrow -45%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.