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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyrbilsdepån i Uppsala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,312 Less Arrow 12,945 Less Arrow 11,380
Financial expenses 10 Less Arrow 6 More Arrow 10
Earnings before taxes 338 More Arrow 806 Less Arrow 436
EBITDA 396 More Arrow 866 Less Arrow 460
Total assets 1,433 More Arrow 2,398 Less Arrow 1,342
Current assets 1,273 More Arrow 2,214 Less Arrow 1,226
Current liabilities 604 More Arrow 1,227 Less Arrow 803
Equity capital 829 More Arrow 1,171 Less Arrow 539
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.9% Less Arrow 48.8% Less Arrow 40.2%
Turnover per employee 4,328 Less Arrow 3,236 Less Arrow 2,276
Profit as a percentage of turnover 2.0% More Arrow 6.2% Less Arrow 3.8%
Return on assets (ROA) 24.3% More Arrow 33.9% Less Arrow 33.2%
Current ratio 210.8% Less Arrow 180.4% Less Arrow 152.7%
Return on equity (ROE) 40.8% More Arrow 68.8% More Arrow 80.9%
Change turnover 4,367 Less Arrow 1,565 Less Arrow -1,912
Change turnover % 34% Less Arrow 14% Less Arrow -14%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -20% More Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.