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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 2024/12 2023/12 2022/12
Turnover 13,688 Less Arrow 13,254 More Arrow 16,307
Financial expenses 107 More Arrow 199 More Arrow 213
Earnings before taxes 2,070 Less Arrow -8 More Arrow 1,346
EBITDA 3,856 Less Arrow 2,874 More Arrow 4,523
Total assets 12,609 Less Arrow 8,794 More Arrow 12,274
Current assets 7,556 Less Arrow 4,793 More Arrow 5,094
Current liabilities 3,313 More Arrow 4,822 Less Arrow 4,628
Equity capital 4,195 Less Arrow 2,644 More Arrow 4,506
- share capital 65 More Arrow 67 Equal arrow 67
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 1,369 More Arrow 1,473 Less Arrow 1,254
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 228.1% Less Arrow 99.4% More Arrow 110.1%
Return on equity (ROE) 49.3% Less Arrow -0.3% More Arrow 29.9%
Change turnover 872 Less Arrow -3,137 More Arrow 5,508
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.