TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horredstrafiken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,076
|
19,733
|
24,403 |
| Financial expenses |
164
|
297
|
319 |
| Earnings before taxes |
3,188
|
-12
|
2,015 |
| EBITDA |
5,937
|
4,279
|
6,768 |
| Total assets |
19,414
|
13,092
|
18,368 |
| Current assets |
11,635
|
7,136
|
7,623 |
| Current liabilities |
5,101
|
7,179
|
6,925 |
| Equity capital |
6,459
|
3,936
|
6,743 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
30.1%
|
36.7% |
| Turnover per employee |
2,108
|
2,193
|
1,877 |
| Profit as a percentage of turnover |
15.1%
|
-0.1%
|
8.3% |
| Return on assets (ROA) |
17.3%
|
2.2%
|
12.7% |
| Current ratio |
228.1%
|
99.4%
|
110.1% |
| Return on equity (ROE) |
49.4%
|
-0.3%
|
29.9% |
| Change turnover |
1,343
|
-4,670
|
8,242 |
| Change turnover % |
7%
|
-19%
|
51% |
| Chg. No. of employees |
1
|
-4
|
4 |
| Chg. No. of employees % |
11%
|
-31%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.