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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horredstrafiken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,254 More Arrow 16,307 Less Arrow 11,751
Financial expenses 199 More Arrow 213 More Arrow 254
Earnings before taxes -8 More Arrow 1,346 Less Arrow 842
EBITDA 2,874 More Arrow 4,523 Less Arrow 4,269
Total assets 8,794 More Arrow 12,274 More Arrow 15,489
Current assets 4,793 More Arrow 5,094 Less Arrow 4,448
Current liabilities 4,822 Less Arrow 4,628 Less Arrow 4,297
Equity capital 2,644 More Arrow 4,506 Less Arrow 3,713
- share capital 67 Equal arrow 67 More Arrow 73
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 1,473 Less Arrow 1,254 More Arrow 1,306
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 22.7%
Change turnover -3,137 More Arrow 5,508 Less Arrow 4,768
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.