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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hörnefors Vägkrog & Trafikbutik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,514 Less Arrow 11,363 Less Arrow 11,086
Financial expenses 60 Less Arrow 48 Less Arrow 40
Earnings before taxes -434 More Arrow 549 Less Arrow 454
EBITDA -140 More Arrow 828 Less Arrow 710
Total assets 3,376 More Arrow 4,030 More Arrow 4,227
Current assets 1,802 More Arrow 2,219 More Arrow 2,236
Current liabilities 1,126 More Arrow 1,172 More Arrow 1,206
Equity capital 1,790 More Arrow 2,202 Less Arrow 2,168
- share capital 100 Equal arrow 100 Equal arrow 100
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 886 Less Arrow 874 Less Arrow 853
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 160.0% More Arrow 189.3% Less Arrow 185.4%
Return on equity (ROE) -24.2% More Arrow 24.9% Less Arrow 20.9%
Change turnover 151 More Arrow 277 More Arrow 1,262
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.