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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 2024/12 2023/12 2022/12
Turnover 21,736 Less Arrow 19,990 More Arrow 23,083
Financial expenses 169 More Arrow 301 More Arrow 302
Earnings before taxes 3,288 Less Arrow -12 More Arrow 1,906
EBITDA 6,123 Less Arrow 4,335 More Arrow 6,402
Total assets 20,022 Less Arrow 13,263 More Arrow 17,375
Current assets 11,999 Less Arrow 7,229 Less Arrow 7,211
Current liabilities 5,261 More Arrow 7,273 Less Arrow 6,550
Equity capital 6,661 Less Arrow 3,987 More Arrow 6,378
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,174 More Arrow 2,221 Less Arrow 1,776
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) 49.4% Less Arrow -0.3% More Arrow 29.9%
Change turnover 1,385 Less Arrow -4,731 More Arrow 7,796
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.