TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hurtigs Track service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,824
|
40,733
|
23,525 |
| Financial expenses |
43
|
47
|
14 |
| Earnings before taxes |
7,622
|
6,257
|
4,503 |
| EBITDA |
7,882
|
6,416
|
4,567 |
| Total assets |
22,764
|
15,271
|
11,674 |
| Current assets |
21,497
|
14,672
|
11,348 |
| Current liabilities |
10,867
|
5,802
|
3,556 |
| Equity capital |
11,342
|
9,079
|
7,877 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,872
|
2,910
|
2,941 |
| 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 |
25,091
|
17,208
|
1,799 |
| 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.