TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyrbilsdepån i Uppsala AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,538
|
12,245
|
11,098 |
Financial expenses |
10
|
6
|
10 |
Earnings before taxes |
342
|
762
|
425 |
EBITDA |
401
|
819
|
449 |
Total assets |
1,452
|
2,268
|
1,309 |
Current assets |
1,290
|
2,094
|
1,196 |
Current liabilities |
612
|
1,161
|
783 |
Equity capital |
840
|
1,108
|
526 |
- share capital |
51
|
47
|
49 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.9%
|
48.9%
|
40.2% |
Turnover per employee |
4,384
|
3,061
|
2,220 |
Profit as a percentage of turnover |
2.0%
|
6.2%
|
3.8% |
Return on assets (ROA) |
24.2%
|
33.9%
|
33.2% |
Current ratio |
210.8%
|
180.4%
|
152.7% |
Return on equity (ROE) |
40.7%
|
68.8%
|
80.8% |
Change turnover |
4,424
|
1,480
|
-1,865 |
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.