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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörnefors Vägkrog & Trafikbutik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,664 Less Arrow 10,748 More Arrow 10,811
Financial expenses 61 Less Arrow 45 Less Arrow 39
Earnings before taxes -440 More Arrow 519 Less Arrow 443
EBITDA -142 More Arrow 783 Less Arrow 692
Total assets 3,420 More Arrow 3,812 More Arrow 4,122
Current assets 1,825 More Arrow 2,099 More Arrow 2,181
Current liabilities 1,141 Less Arrow 1,109 More Arrow 1,176
Equity capital 1,813 More Arrow 2,083 More Arrow 2,114
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 54.6% Less Arrow 51.3%
Turnover per employee 897 Less Arrow 827 More Arrow 832
Profit as a percentage of turnover -3.8% More Arrow 4.8% Less Arrow 4.1%
Return on assets (ROA) -11.1% More Arrow 14.8% Less Arrow 11.7%
Current ratio 159.9% More Arrow 189.3% Less Arrow 185.5%
Return on equity (ROE) -24.3% More Arrow 24.9% Less Arrow 21.0%
Change turnover 153 More Arrow 262 More Arrow 1,231
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.