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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 2023/12 2022/12 2021/12
Turnover 1,778 More Arrow 2,193 Less Arrow 1,580
Financial expenses 27 More Arrow 29 More Arrow 34
Earnings before taxes -1 More Arrow 181 Less Arrow 113
EBITDA 386 More Arrow 608 Less Arrow 574
Total assets 1,180 More Arrow 1,651 More Arrow 2,083
Current assets 643 More Arrow 685 Less Arrow 598
Current liabilities 647 Less Arrow 622 Less Arrow 578
Equity capital 355 More Arrow 606 Less Arrow 499
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 More Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 36.7% Less Arrow 24.0%
Turnover per employee 198 Less Arrow 169 More Arrow 176
Profit as a percentage of turnover -0.1% More Arrow 8.3% Less Arrow 7.2%
Return on assets (ROA) 2.2% More Arrow 12.7% Less Arrow 7.1%
Current ratio 99.4% More Arrow 110.1% Less Arrow 103.5%
Return on equity (ROE) -0.3% More Arrow 29.9% Less Arrow 22.6%
Change turnover -421 More Arrow 741 Less Arrow 641
Change turnover % -19% More Arrow 51% More Arrow 68%
Chg. No. of employees -4 More Arrow 4 Less Arrow 2
Chg. No. of employees % -31% More Arrow 44% Less Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 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.