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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hurtigs Track service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,671 Less Arrow 2,114 More Arrow 2,124
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 564 Less Arrow 405 More Arrow 478
EBITDA 578 Less Arrow 410 More Arrow 487
Total assets 1,376 Less Arrow 1,049 Less Arrow 949
Current assets 1,322 Less Arrow 1,020 Less Arrow 941
Current liabilities 523 Less Arrow 320 More Arrow 329
Equity capital 818 Less Arrow 708 Less Arrow 617
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% More Arrow 67.5% Less Arrow 65.0%
Turnover per employee 262 More Arrow 264 More Arrow 266
Profit as a percentage of turnover 15.4% More Arrow 19.2% More Arrow 22.5%
Return on assets (ROA) 41.3% Less Arrow 38.7% More Arrow 50.4%
Current ratio 252.8% More Arrow 318.8% Less Arrow 286.0%
Return on equity (ROE) 68.9% Less Arrow 57.2% More Arrow 77.5%
Change turnover 1,551 Less Arrow 162 More Arrow 652
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.