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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hurtigs Track service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,359 Less Arrow 15,720 More Arrow 15,798
Financial expenses 32 Less Arrow 9 Less Arrow 4
Earnings before taxes 4,203 Less Arrow 3,009 More Arrow 3,556
EBITDA 4,309 Less Arrow 3,052 More Arrow 3,618
Total assets 10,257 Less Arrow 7,801 Less Arrow 7,055
Current assets 9,855 Less Arrow 7,583 Less Arrow 6,996
Current liabilities 3,897 Less Arrow 2,376 More Arrow 2,443
Equity capital 6,098 Less Arrow 5,264 Less Arrow 4,586
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% More Arrow 67.5% Less Arrow 65.0%
Turnover per employee 1,954 More Arrow 1,965 More Arrow 1,975
Profit as a percentage of turnover 15.4% More Arrow 19.1% More Arrow 22.5%
Return on assets (ROA) 41.3% Less Arrow 38.7% More Arrow 50.5%
Current ratio 252.9% More Arrow 319.1% Less Arrow 286.4%
Return on equity (ROE) 68.9% Less Arrow 57.2% More Arrow 77.5%
Change turnover 11,558 Less Arrow 1,202 More Arrow 4,850
Change turnover % 73% Less Arrow 8% More Arrow 44%
Chg. No. of employees 6 Less Arrow 0 More Arrow 1
Chg. No. of employees % 75% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.