TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
51,943
|
51,443
|
43,958 |
| Financial expenses |
0
|
32
|
118 |
| Earnings before taxes |
10,190
|
6,000
|
3,580 |
| EBITDA |
15,377
|
12,490
|
10,692 |
| Total assets |
53,523
|
50,813
|
53,015 |
| Current assets |
22,505
|
15,294
|
10,481 |
| Current liabilities |
9,176
|
8,310
|
8,474 |
| Equity capital |
39,623
|
37,508
|
37,539 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
36
|
40
|
39 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
74.0%
|
73.8%
|
70.8% |
| Turnover per employee |
1,443
|
1,286
|
1,127 |
| Profit as a percentage of turnover |
19.6%
|
11.7%
|
8.1% |
| Return on assets (ROA) |
19.0%
|
11.9%
|
7.0% |
| Current ratio |
245.3%
|
184.0%
|
123.7% |
| Return on equity (ROE) |
25.7%
|
16.0%
|
9.5% |
| Change turnover |
5,303
|
9,751
|
-9,925 |
| Change turnover % |
11%
|
23%
|
-18% |
| Chg. No. of employees |
-4
|
1
|
-5 |
| Chg. No. of employees % |
-10%
|
3%
|
-11% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.