TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyrcentralen Väst, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,536
|
30,813
|
21,639 |
| Financial expenses |
223
|
149
|
35 |
| Earnings before taxes |
5,238
|
5,659
|
3,156 |
| EBITDA |
6,263
|
6,480
|
3,636 |
| Total assets |
15,918
|
16,033
|
10,218 |
| Current assets |
14,077
|
12,233
|
8,576 |
| Current liabilities |
6,776
|
4,915
|
4,648 |
| Equity capital |
7,293
|
7,192
|
3,641 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.8%
|
44.9%
|
35.6% |
| Turnover per employee |
7,507
|
6,163
|
4,328 |
| Profit as a percentage of turnover |
14.0%
|
18.4%
|
14.6% |
| Return on assets (ROA) |
34.3%
|
36.2%
|
31.2% |
| Current ratio |
207.7%
|
248.9%
|
184.5% |
| Return on equity (ROE) |
71.8%
|
78.7%
|
86.7% |
| Change turnover |
4,536
|
9,824
|
2,967 |
| Change turnover % |
14%
|
47%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.