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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyrdepån Nr. 1 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,220 More Arrow 14,443 Less Arrow 14,008
Financial expenses 92 More Arrow 118 More Arrow 133
Earnings before taxes 348 More Arrow 393 Less Arrow 148
EBITDA 812 More Arrow 1,003 Less Arrow 862
Total assets 5,401 More Arrow 5,508 Less Arrow 4,789
Current assets 4,005 More Arrow 4,462 Less Arrow 3,777
Current liabilities 2,852 More Arrow 3,571 Less Arrow 2,533
Equity capital 1,597 Less Arrow 1,332 Less Arrow 1,044
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,370 More Arrow 2,407 Less Arrow 2,001
Profit as a percentage of turnover 2.4% More Arrow 2.7% Less Arrow 1.1%
Return on assets (ROA) 8.1% 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 14.2%
Change turnover -223 More Arrow 435 Less Arrow -393
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.