TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
45,784
|
51,943
|
51,443 |
| Financial expenses |
0
|
0
|
32 |
| Earnings before taxes |
17,901
|
10,190
|
6,000 |
| EBITDA |
21,404
|
15,377
|
12,490 |
| Total assets |
80,608
|
53,523
|
50,813 |
| Current assets |
39,197
|
22,505
|
15,294 |
| Current liabilities |
22,439
|
9,176
|
8,310 |
| Equity capital |
52,701
|
39,623
|
37,508 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
28
|
36
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.4%
|
74.0%
|
73.8% |
| Turnover per employee |
1,635
|
1,443
|
1,286 |
| Profit as a percentage of turnover |
39.1%
|
19.6%
|
11.7% |
| Return on assets (ROA) |
22.2%
|
19.0%
|
11.9% |
| Current ratio |
174.7%
|
245.3%
|
184.0% |
| Return on equity (ROE) |
34.0%
|
25.7%
|
16.0% |
| Change turnover |
-8,212
|
5,303
|
9,751 |
| Change turnover % |
-15%
|
11%
|
23% |
| Chg. No. of employees |
-8
|
-4
|
1 |
| Chg. No. of employees % |
-22%
|
-10%
|
3% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.