TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
69,740
|
82,249
|
73,852 |
| Financial expenses |
0
|
0
|
46 |
| Earnings before taxes |
27,268
|
16,135
|
8,613 |
| EBITDA |
32,604
|
24,348
|
17,931 |
| Total assets |
122,785
|
84,751
|
72,948 |
| Current assets |
59,706
|
35,636
|
21,956 |
| Current liabilities |
34,180
|
14,529
|
11,930 |
| Equity capital |
80,276
|
62,741
|
53,847 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,491
|
2,285
|
1,846 |
| 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%
|
184.0% |
| Return on equity (ROE) |
34.0%
|
25.7%
|
16.0% |
| Change turnover |
-12,509
|
8,397
|
13,999 |
| 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.