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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyrdepån Nr. 1 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,405 Less Arrow 13,662 Less Arrow 13,661
Financial expenses 93 More Arrow 112 More Arrow 130
Earnings before taxes 353 More Arrow 372 Less Arrow 144
EBITDA 823 More Arrow 949 Less Arrow 841
Total assets 5,471 Less Arrow 5,210 Less Arrow 4,670
Current assets 4,057 More Arrow 4,221 Less Arrow 3,683
Current liabilities 2,889 More Arrow 3,378 Less Arrow 2,470
Equity capital 1,618 Less Arrow 1,260 Less Arrow 1,018
- share capital 51 Less Arrow 47 More Arrow 49
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 2,401 Less Arrow 2,277 Less Arrow 1,952
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 29.5% Less Arrow 14.1%
Change turnover -226 More Arrow 411 Less Arrow -383
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.