TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
33,327
|
69,967
|
81,463 |
| Financial expenses |
46
|
0
|
0 |
| Earnings before taxes |
-33
|
27,357
|
15,981 |
| EBITDA |
3,902
|
32,710
|
24,115 |
| Total assets |
105,212
|
123,185
|
83,941 |
| Current assets |
21,037
|
59,900
|
35,295 |
| Current liabilities |
17,477
|
34,291
|
14,390 |
| Equity capital |
79,898
|
80,537
|
62,141 |
| - share capital |
106
|
100
|
99 |
| 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 |
2,083
|
2,499
|
2,263 |
| 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 |
-40,721
|
-12,550
|
8,317 |
| 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.