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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hurtigs Track service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,733 Less Arrow 23,525 Less Arrow 21,726
Financial expenses 47 Less Arrow 14 Less Arrow 5
Earnings before taxes 6,257 Less Arrow 4,503 More Arrow 4,891
EBITDA 6,416 Less Arrow 4,567 More Arrow 4,976
Total assets 15,271 Less Arrow 11,674 Less Arrow 9,703
Current assets 14,672 Less Arrow 11,348 Less Arrow 9,621
Current liabilities 5,802 Less Arrow 3,556 Less Arrow 3,360
Equity capital 9,079 Less Arrow 7,877 Less Arrow 6,307
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,910 More Arrow 2,941 Less Arrow 2,716
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 286.3%
Return on equity (ROE) 68.9% Less Arrow 57.2% More Arrow 77.5%
Change turnover 17,208 Less Arrow 1,799 More Arrow 6,670
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.