TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hurtigs Track service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,884
|
41,264
|
22,253 |
| Financial expenses |
44
|
48
|
13 |
| Earnings before taxes |
7,861
|
6,339
|
4,259 |
| EBITDA |
8,129
|
6,500
|
4,320 |
| Total assets |
23,476
|
15,470
|
11,043 |
| Current assets |
22,170
|
14,863
|
10,734 |
| Current liabilities |
11,207
|
5,878
|
3,364 |
| Equity capital |
11,697
|
9,197
|
7,451 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,993
|
2,947
|
2,782 |
| 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 |
25,876
|
17,432
|
1,702 |
| 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.