TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hurtigs Track service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,750
|
27,359
|
15,720 |
| Financial expenses |
28
|
32
|
9 |
| Earnings before taxes |
4,950
|
4,203
|
3,009 |
| EBITDA |
5,119
|
4,309
|
3,052 |
| Total assets |
14,784
|
10,257
|
7,801 |
| Current assets |
13,961
|
9,855
|
7,583 |
| Current liabilities |
7,058
|
3,897
|
2,376 |
| Equity capital |
7,366
|
6,098
|
5,264 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
14
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
59.5%
|
67.5% |
| Turnover per employee |
2,515
|
1,954
|
1,965 |
| Profit as a percentage of turnover |
11.6%
|
15.4%
|
19.1% |
| Return on assets (ROA) |
33.7%
|
41.3%
|
38.7% |
| Current ratio |
197.8%
|
252.9%
|
319.1% |
| Return on equity (ROE) |
67.2%
|
68.9%
|
57.2% |
| Change turnover |
16,296
|
11,558
|
1,202 |
| 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.