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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyrdepån Nr. 1 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,551 More Arrow 9,651 More Arrow 10,186
Financial expenses 62 More Arrow 79 More Arrow 97
Earnings before taxes 234 More Arrow 263 Less Arrow 108
EBITDA 545 More Arrow 670 Less Arrow 627
Total assets 3,628 More Arrow 3,681 Less Arrow 3,482
Current assets 2,690 More Arrow 2,982 Less Arrow 2,746
Current liabilities 1,916 More Arrow 2,386 Less Arrow 1,842
Equity capital 1,073 Less Arrow 890 Less Arrow 759
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 24.2% Less Arrow 21.8%
Turnover per employee 1,592 More Arrow 1,608 Less Arrow 1,455
Profit as a percentage of turnover 2.5% More Arrow 2.7% Less Arrow 1.1%
Return on assets (ROA) 8.2% More Arrow 9.3% Less Arrow 5.9%
Current ratio 140.4% Less Arrow 125.0% More Arrow 149.1%
Return on equity (ROE) 21.8% More Arrow 29.6% Less Arrow 14.2%
Change turnover -150 More Arrow 291 Less Arrow -286
Change turnover % -2% More Arrow 3% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

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.