TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
31,388
|
69,740
|
82,249 |
| Financial expenses |
43
|
0
|
0 |
| Earnings before taxes |
-31
|
27,268
|
16,135 |
| EBITDA |
3,675
|
32,604
|
24,348 |
| Total assets |
99,091
|
122,785
|
84,751 |
| Current assets |
19,813
|
59,706
|
35,636 |
| Current liabilities |
16,460
|
34,180
|
14,529 |
| Equity capital |
75,250
|
80,276
|
62,741 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,962
|
2,491
|
2,285 |
| 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 |
-38,352
|
-12,509
|
8,397 |
| 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.