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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hörnefors Trafikcenter AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/12
Turnover 4,161 Less Arrow 2,544 More Arrow 4,620
Financial expenses 77 Less Arrow 20 More Arrow 27
Earnings before taxes 35 Less Arrow -84 More Arrow 223
EBITDA 430 Less Arrow 160 More Arrow 596
Total assets 7,378 More Arrow 7,714 More Arrow 9,226
Current assets 1,027 More Arrow 1,241 More Arrow 1,510
Current liabilities 958 More Arrow 1,128 More Arrow 1,185
Equity capital 4,267 Less Arrow 4,241 More Arrow 5,550
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,387 Less Arrow 848 More Arrow 2,310
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 107.2% More Arrow 110.0% More Arrow 127.4%
Return on equity (ROE) 0.8% Less Arrow -2.0% More Arrow 4.0%
Change turnover 1,617 Less Arrow -2,076 More Arrow 121
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.