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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyrex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,400 More Arrow 130,674 Less Arrow 46,387
Financial expenses 804 Less Arrow 499 Less Arrow 49
Earnings before taxes 744 More Arrow 19,224 Less Arrow 9,643
EBITDA 1,330 More Arrow 19,987 Less Arrow 9,806
Total assets 78,739 Less Arrow 62,126 Less Arrow 40,186
Current assets 76,904 Less Arrow 60,990 Less Arrow 39,287
Current liabilities 55,448 Less Arrow 47,133 Less Arrow 25,623
Equity capital 23,291 Less Arrow 14,993 Less Arrow 14,563
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 75 More Arrow 79 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 24.1% More Arrow 36.2%
Turnover per employee 1,739 Less Arrow 1,654 Less Arrow 602
Profit as a percentage of turnover 0.6% More Arrow 14.7% More Arrow 20.8%
Return on assets (ROA) 2.0% More Arrow 31.7% Less Arrow 24.1%
Current ratio 138.7% Less Arrow 129.4% More Arrow 153.3%
Return on equity (ROE) 3.2% More Arrow 128.2% Less Arrow 66.2%
Change turnover -274 More Arrow 84,287 Less Arrow -44,249
Change turnover % 0% More Arrow 182% Less Arrow -49%
Chg. No. of employees -4 More Arrow 2 Less Arrow -3
Chg. No. of employees % -5% More Arrow 3% Less Arrow -4%

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.