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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörnefors Trafikcenter AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/12
Turnover 4,058 Less Arrow 2,340 More Arrow 4,506
Financial expenses 75 Less Arrow 18 More Arrow 26
Earnings before taxes 34 Less Arrow -77 More Arrow 217
EBITDA 419 Less Arrow 147 More Arrow 581
Total assets 7,196 Less Arrow 7,095 More Arrow 8,997
Current assets 1,002 More Arrow 1,141 More Arrow 1,473
Current liabilities 934 More Arrow 1,038 More Arrow 1,156
Equity capital 4,162 Less Arrow 3,901 More Arrow 5,412
- share capital 293 Less Arrow 276 More Arrow 293
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 1,353 Less Arrow 780 More Arrow 2,253
Profit as a percentage of turnover 0.8% Less Arrow -3.3% More Arrow 4.8%
Return on assets (ROA) 1.5% Less Arrow -0.8% More Arrow 2.7%
Current ratio 107.3% More Arrow 109.9% More Arrow 127.4%
Return on equity (ROE) 0.8% Less Arrow -2.0% More Arrow 4.0%
Change turnover 1,577 Less Arrow -1,909 More Arrow 118
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.