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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horredstrafiken AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,835 Less Arrow 1,778 More Arrow 2,193
Financial expenses 14 More Arrow 27 More Arrow 29
Earnings before taxes 278 Less Arrow -1 More Arrow 181
EBITDA 517 Less Arrow 386 More Arrow 608
Total assets 1,690 Less Arrow 1,180 More Arrow 1,651
Current assets 1,013 Less Arrow 643 More Arrow 685
Current liabilities 444 More Arrow 647 Less Arrow 622
Equity capital 562 Less Arrow 355 More Arrow 606
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 Less Arrow 9 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.3% Less Arrow 30.1% More Arrow 36.7%
Turnover per employee 184 More Arrow 198 Less Arrow 169
Profit as a percentage of turnover 15.1% Less Arrow -0.1% More Arrow 8.3%
Return on assets (ROA) 17.3% Less Arrow 2.2% More Arrow 12.7%
Current ratio 228.2% Less Arrow 99.4% More Arrow 110.1%
Return on equity (ROE) 49.5% Less Arrow -0.3% More Arrow 29.9%
Change turnover 117 Less Arrow -421 More Arrow 741
Change turnover % 7% Less Arrow -19% More Arrow 51%
Chg. No. of employees 1 Less Arrow -4 More Arrow 4
Chg. No. of employees % 11% Less Arrow -31% More Arrow 44%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.