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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörnefors Trafikcenter AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 3,981 More Arrow 4,058 Less Arrow 2,340
Financial expenses 112 Less Arrow 75 Less Arrow 18
Earnings before taxes 75 Less Arrow 34 Less Arrow -77
EBITDA 578 Less Arrow 419 Less Arrow 147
Total assets 13,725 Less Arrow 7,196 Less Arrow 7,095
Current assets 7,408 Less Arrow 1,002 More Arrow 1,141
Current liabilities 775 More Arrow 934 More Arrow 1,038
Equity capital 4,448 Less Arrow 4,162 Less Arrow 3,901
- share capital 309 Less Arrow 293 Less Arrow 276
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 1,990 Less Arrow 1,353 Less Arrow 780
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 955.9% Less Arrow 107.3% More Arrow 109.9%
Return on equity (ROE) 1.7% Less Arrow 0.8% Less Arrow -2.0%
Change turnover -299 More Arrow 1,577 Less Arrow -1,909
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.