TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hurtigs Track service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,731
|
3,671
|
2,114 |
| Financial expenses |
4
|
4
|
1 |
| Earnings before taxes |
664
|
564
|
405 |
| EBITDA |
686
|
578
|
410 |
| Total assets |
1,982
|
1,376
|
1,049 |
| Current assets |
1,872
|
1,322
|
1,020 |
| Current liabilities |
946
|
523
|
320 |
| Equity capital |
987
|
818
|
708 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
14
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
59.4%
|
67.5% |
| Turnover per employee |
337
|
262
|
264 |
| Profit as a percentage of turnover |
11.6%
|
15.4%
|
19.2% |
| Return on assets (ROA) |
33.7%
|
41.3%
|
38.7% |
| Current ratio |
197.9%
|
252.8%
|
318.8% |
| Return on equity (ROE) |
67.3%
|
68.9%
|
57.2% |
| Change turnover |
2,184
|
1,551
|
162 |
| Change turnover % |
62%
|
73%
|
8% |
| Chg. No. of employees |
3
|
6
|
0 |
| Chg. No. of employees % |
21%
|
75%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.