TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyrbilsdepån i Uppsala AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,628
|
8,650
|
8,275 |
Financial expenses |
7
|
4
|
7 |
Earnings before taxes |
227
|
539
|
317 |
EBITDA |
266
|
579
|
334 |
Total assets |
963
|
1,602
|
976 |
Current assets |
855
|
1,479
|
891 |
Current liabilities |
406
|
820
|
584 |
Equity capital |
557
|
783
|
392 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.8%
|
48.9%
|
40.2% |
Turnover per employee |
2,907
|
2,162
|
1,655 |
Profit as a percentage of turnover |
2.0%
|
6.2%
|
3.8% |
Return on assets (ROA) |
24.3%
|
33.9%
|
33.2% |
Current ratio |
210.6%
|
180.4%
|
152.6% |
Return on equity (ROE) |
40.8%
|
68.8%
|
80.9% |
Change turnover |
2,933
|
1,046
|
-1,390 |
Change turnover % |
34%
|
14%
|
-14% |
Chg. No. of employees |
0
|
-1
![]() |
-1 |
Chg. No. of employees % |
0%
|
-20%
|
-17% |
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.