TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,975
|
6,915
|
5,911 |
| Financial expenses |
0
|
4
|
16 |
| Earnings before taxes |
1,368
|
806
|
481 |
| EBITDA |
2,065
|
1,679
|
1,438 |
| Total assets |
7,187
|
6,830
|
7,129 |
| Current assets |
3,022
|
2,056
|
1,409 |
| Current liabilities |
1,232
|
1,117
|
1,140 |
| Equity capital |
5,321
|
5,042
|
5,048 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
36
|
40
|
39 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
74.0%
|
73.8%
|
70.8% |
| Turnover per employee |
194
|
173
|
152 |
| Profit as a percentage of turnover |
19.6%
|
11.7%
|
8.1% |
| Return on assets (ROA) |
19.0%
|
11.9%
|
7.0% |
| Current ratio |
245.3%
|
184.1%
|
123.6% |
| Return on equity (ROE) |
25.7%
|
16.0%
|
9.5% |
| Change turnover |
712
|
1,311
|
-1,335 |
| Change turnover % |
11%
|
23%
|
-18% |
| Chg. No. of employees |
-4
|
1
|
-5 |
| Chg. No. of employees % |
-10%
|
3%
|
-11% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.