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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horredstrafiken AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,733 More Arrow 24,403 Less Arrow 16,161
Financial expenses 297 More Arrow 319 More Arrow 350
Earnings before taxes -12 More Arrow 2,015 Less Arrow 1,158
EBITDA 4,279 More Arrow 6,768 Less Arrow 5,871
Total assets 13,092 More Arrow 18,368 More Arrow 21,302
Current assets 7,136 More Arrow 7,623 Less Arrow 6,117
Current liabilities 7,179 Less Arrow 6,925 Less Arrow 5,909
Equity capital 3,936 More Arrow 6,743 Less Arrow 5,106
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,193 Less Arrow 1,877 Less Arrow 1,796
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 -4,670 More Arrow 8,242 Less Arrow 6,557
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.