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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hörnefors Trafikcenter AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/12
Turnover 351 Less Arrow 238 More Arrow 452
Financial expenses 7 Less Arrow 2 More Arrow 3
Earnings before taxes 3 Less Arrow -8 More Arrow 22
EBITDA 36 Less Arrow 15 More Arrow 58
Total assets 623 More Arrow 722 More Arrow 902
Current assets 87 More Arrow 116 More Arrow 148
Current liabilities 81 More Arrow 106 More Arrow 116
Equity capital 360 More Arrow 397 More Arrow 543
- share capital 25 More Arrow 28 More Arrow 29
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/12
Solvency 57.8% Less Arrow 55.0% More Arrow 60.2%
Turnover per employee 117 Less Arrow 79 More Arrow 226
Profit as a percentage of turnover 0.9% Less Arrow -3.4% More Arrow 4.9%
Return on assets (ROA) 1.6% Less Arrow -0.8% More Arrow 2.8%
Current ratio 107.4% More Arrow 109.4% More Arrow 127.6%
Return on equity (ROE) 0.8% Less Arrow -2.0% More Arrow 4.1%
Change turnover 137 Less Arrow -194 More Arrow 12
Change turnover % 64% Less Arrow -45% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 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.