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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnefors Trafikcenter AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/12
Turnover 2,618 Less Arrow 1,771 More Arrow 3,359
Financial expenses 48 Less Arrow 14 More Arrow 20
Earnings before taxes 22 Less Arrow -58 More Arrow 162
EBITDA 271 Less Arrow 111 More Arrow 433
Total assets 4,643 More Arrow 5,371 More Arrow 6,709
Current assets 646 More Arrow 864 More Arrow 1,098
Current liabilities 603 More Arrow 785 More Arrow 862
Equity capital 2,685 More Arrow 2,953 More Arrow 4,036
- share capital 189 More Arrow 209 More Arrow 218
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/12
Solvency 57.8% Less Arrow 55.0% More Arrow 60.2%
Turnover per employee 873 Less Arrow 590 More Arrow 1,680
Profit as a percentage of turnover 0.8% Less Arrow -3.3% More Arrow 4.8%
Return on assets (ROA) 1.5% Less Arrow -0.8% More Arrow 2.7%
Current ratio 107.1% More Arrow 110.1% More Arrow 127.4%
Return on equity (ROE) 0.8% Less Arrow -2.0% More Arrow 4.0%
Change turnover 1,018 Less Arrow -1,446 More Arrow 88
Change turnover % 64% Less Arrow -45% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/12
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.