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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hyrdepån Nr. 1 AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,282 More Arrow 1,298 More Arrow 1,370
Financial expenses 8 More Arrow 11 More Arrow 13
Earnings before taxes 31 More Arrow 35 Less Arrow 14
EBITDA 73 More Arrow 90 Less Arrow 84
Total assets 487 More Arrow 495 Less Arrow 468
Current assets 361 More Arrow 401 Less Arrow 369
Current liabilities 257 More Arrow 321 Less Arrow 248
Equity capital 144 Less Arrow 120 Less Arrow 102
- share capital 5 Less Arrow 4 More Arrow 5
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 214 More Arrow 216 Less Arrow 196
Profit as a percentage of turnover 2.4% More Arrow 2.7% Less Arrow 1.0%
Return on assets (ROA) 8.0% More Arrow 9.3% Less Arrow 5.8%
Current ratio 140.5% Less Arrow 124.9% More Arrow 148.8%
Return on equity (ROE) 21.5% More Arrow 29.2% Less Arrow 13.7%
Change turnover -20 More Arrow 39 Less Arrow -38
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.