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Horredstrafiken Aktiebolag
AB
Active
Org 5561443275
Varbergsvägen 425, 519 30
Horred
Non-scheduled passenger transport by road
· NACE 4932
Est. 1971
20-49 employees
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Sweden
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Non-scheduled passenger transport by road
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Horredstrafiken Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
10M
2020
16M
2021
24M
2022
20M
2023
21M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
7M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 604
16 161
24 403
19 733
21 076
Staff expenses
—
—
—
—
—
EBITDA
3 808
5 871
6 768
4 279
5 937
Depreciation & amort.
−4 359
−4 376
−4 440
−4 020
−2 669
EBIT
−551
1 495
2 328
259
3 268
Net financials
−465
−337
−314
−270
−81
Profit before tax
4
8
3 537
38
2 448
Tax
−4
−4
−713
−6
−502
Net profit
0
4
2 824
32
1 946
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 087
21 302
18 368
13 092
19 414
Equity
250
253
3 077
309
2 255
Long-term debt
13 004
8 918
3 666
954
6 668
Short-term debt
4 762
5 909
6 925
7 179
5 101
Total debt
17 766
14 827
10 591
8 133
11 769
Financial ratios
5-year trend
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
86.3%
This company
18.4%
Market median
+369% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
7.61×
This company
0.62×
Market median
-1127% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Horredstrafiken Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
