Hörvalls Trafik AktiebolagActive
Key figures
Key figures
2024/25Balance structure
Dividend
from the annual reportProposed dividend 5 000 000 kr.
Summary of annual reports2023–2025
| 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 35 636 383 | 59 705 533 | 19 812 731 |
| Total non-current assets | 49 114 822 | 63 079 595 | 79 278 694 |
| Total assets | 84 751 205 | 122 785 128 | 99 091 425 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 14 529 429 | 34 180 462 | 16 460 071 |
| Non-current liabilities | — | — | — |
| Total liabilities | 36 417 585 | 58 602 180 | 35 254 569 |
| Share capital | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — |
| Profit for the year (equity) | 13 116 343 | 19 849 328 | 4 653 908 |
| Total equity | 48 333 620 | 64 182 948 | 63 836 856 |
| Income statement | |||
| Sales revenue | 82 249 000 | 69 740 000 | 31 388 000 |
| Operating profit | 16 128 742 | 26 618 515 | −1 125 676 |
| EBITDA | 24 347 485 | 32 603 672 | 3 675 686 |
| Profit before income tax | 16 421 239 | 25 107 690 | 5 968 556 |
| Profit for the reporting year | 13 116 343 | 19 849 328 | 4 653 908 |
| Labour costs | 26 045 328 | 21 711 550 | 11 462 916 |
| Depreciation of non-current assets | 8 218 743 | 5 985 157 | 4 801 362 |
| Other indicators | |||
| Employees | 36 | 28 | 16 |
| Proposed dividend | — | 5 000 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Hörvalls Trafik Aktiebolag
Overview
Hörvalls Trafik Aktiebolag (org. no. 556319-0882) is a limited company (AB). The company was registered in 1988 and has existed for 38 years. Registered seat: Kiruna. Industry according to Statistics Sweden: scheduled passenger transport by road (SNI 49310).
Economy
Net sales in financial year 2025 were 31 388 000 kr, down 55,0 % on the previous year (69 740 000 kr). From 2023 to 2025, net sales declined by an average of 38,2 % per year. Net profit for 2025 was 4 653 908 kr (14,8 % of net sales). The company was profitable in all 3 reported financial years. Employees in financial year 2025: 16 (previous year: 28). Net sales per employee were 1 961 750 kr. At the end of financial year 2025, total assets were 99 091 425 kr and equity 63 836 856 kr (equity ratio 64,4 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 3 people. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.