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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horredstrafiken AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,990 More Arrow 23,083 Less Arrow 15,761
Financial expenses 301 More Arrow 302 More Arrow 341
Earnings before taxes -12 More Arrow 1,906 Less Arrow 1,129
EBITDA 4,335 More Arrow 6,402 Less Arrow 5,726
Total assets 13,263 More Arrow 17,375 More Arrow 20,774
Current assets 7,229 Less Arrow 7,211 Less Arrow 5,965
Current liabilities 7,273 Less Arrow 6,550 Less Arrow 5,763
Equity capital 3,987 More Arrow 6,378 Less Arrow 4,979
- share capital 101 Less Arrow 95 More Arrow 98
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 2,221 Less Arrow 1,776 Less Arrow 1,751
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 -4,731 More Arrow 7,796 Less Arrow 6,395
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.