TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
21,010
|
45,784
|
51,943 |
| Financial expenses |
29
|
0
|
0 |
| Earnings before taxes |
-21
|
17,901
|
10,190 |
| EBITDA |
2,460
|
21,404
|
15,377 |
| Total assets |
66,326
|
80,608
|
53,523 |
| Current assets |
13,262
|
39,197
|
22,505 |
| Current liabilities |
11,017
|
22,439
|
9,176 |
| Equity capital |
50,369
|
52,701
|
39,623 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
16
|
28
|
36 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
75.9%
|
65.4%
|
74.0% |
| Turnover per employee |
1,313
|
1,635
|
1,443 |
| Profit as a percentage of turnover |
-0.1%
|
39.1%
|
19.6% |
| Return on assets (ROA) |
0.0%
|
22.2%
|
19.0% |
| Current ratio |
120.4%
|
174.7%
|
245.3% |
| Return on equity (ROE) |
0.0%
|
34.0%
|
25.7% |
| Change turnover |
-25,671
|
-8,212
|
5,303 |
| Change turnover % |
-55%
|
-15%
|
11% |
| Chg. No. of employees |
-12
|
-8
|
-4 |
| Chg. No. of employees % |
-43%
|
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.