TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,139
|
6,975
|
6,915 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
2,400
|
1,368
|
806 |
| EBITDA |
2,870
|
2,065
|
1,679 |
| Total assets |
10,809
|
7,187
|
6,830 |
| Current assets |
5,256
|
3,022
|
2,056 |
| Current liabilities |
3,009
|
1,232
|
1,117 |
| Equity capital |
7,067
|
5,321
|
5,042 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
28
|
36
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.4%
|
74.0%
|
73.8% |
| Turnover per employee |
219
|
194
|
173 |
| Profit as a percentage of turnover |
39.1%
|
19.6%
|
11.7% |
| Return on assets (ROA) |
22.2%
|
19.0%
|
11.9% |
| Current ratio |
174.7%
|
245.3%
|
184.1% |
| Return on equity (ROE) |
34.0%
|
25.7%
|
16.0% |
| Change turnover |
-1,101
|
712
|
1,311 |
| Change turnover % |
-15%
|
11%
|
23% |
| Chg. No. of employees |
-8
|
-4
|
1 |
| Chg. No. of employees % |
-22%
|
-10%
|
3% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.