TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyrbil i Norr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,738
|
2,543
|
1,973 |
| Financial expenses |
41
|
27
|
27 |
| Earnings before taxes |
267
|
89
|
439 |
| EBITDA |
488
|
268
|
596 |
| Total assets |
2,936
|
2,667
|
2,660 |
| Current assets |
1,799
|
1,503
|
1,511 |
| Current liabilities |
614
|
499
|
471 |
| Equity capital |
1,477
|
1,265
|
1,198 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.3%
|
47.4%
|
45.0% |
| Turnover per employee |
1,369
|
2,543
|
1,973 |
| Profit as a percentage of turnover |
9.8%
|
3.5%
|
22.3% |
| Return on assets (ROA) |
10.5%
|
4.3%
|
17.5% |
| Current ratio |
293.0%
|
301.2%
|
320.8% |
| Return on equity (ROE) |
18.1%
|
7.0%
|
36.6% |
| Change turnover |
195
|
570
|
467 |
| Change turnover % |
8%
|
29%
|
31% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.