TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörvalls Trafik AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
82,249
|
73,852
|
59,853 |
| Financial expenses |
0
|
46
|
161 |
| Earnings before taxes |
16,135
|
8,613
|
4,875 |
| EBITDA |
24,348
|
17,931
|
14,558 |
| Total assets |
84,751
|
72,948
|
72,184 |
| Current assets |
35,636
|
21,956
|
14,271 |
| Current liabilities |
14,529
|
11,930
|
11,538 |
| Equity capital |
62,741
|
53,847
|
51,112 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,285
|
1,846
|
1,535 |
| 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%
|
184.0%
|
123.7% |
| Return on equity (ROE) |
25.7%
|
16.0%
|
9.5% |
| Change turnover |
8,397
|
13,999
|
-13,514 |
| 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.