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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hörnefors Vägkrog & Trafikbutik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,038 Less Arrow 1,021 More Arrow 1,084
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes -39 More Arrow 49 Less Arrow 44
EBITDA -13 More Arrow 74 Less Arrow 69
Total assets 304 More Arrow 362 More Arrow 413
Current assets 162 More Arrow 199 More Arrow 219
Current liabilities 101 More Arrow 105 More Arrow 118
Equity capital 161 More Arrow 198 More Arrow 212
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 54.7% Less Arrow 51.3%
Turnover per employee 80 Less Arrow 79 More Arrow 83
Profit as a percentage of turnover -3.8% More Arrow 4.8% Less Arrow 4.1%
Return on assets (ROA) -11.2% More Arrow 14.6% Less Arrow 11.6%
Current ratio 160.4% More Arrow 189.5% Less Arrow 185.6%
Return on equity (ROE) -24.2% More Arrow 24.7% Less Arrow 20.8%
Change turnover 14 More Arrow 25 More Arrow 123
Change turnover % 1% More Arrow 2% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

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.