TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyrhöjden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,612
|
22,768
|
27,118 |
| Financial expenses |
95
|
262
|
156 |
| Earnings before taxes |
2,672
|
7,605
|
4,385 |
| EBITDA |
4,506
|
4,581
|
7,585 |
| Total assets |
30,582
|
31,861
|
26,874 |
| Current assets |
25,909
|
24,731
|
14,798 |
| Current liabilities |
4,243
|
5,115
|
4,875 |
| Equity capital |
24,975
|
24,935
|
17,595 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.7%
|
78.3%
|
65.5% |
| Turnover per employee |
1,783
|
1,897
|
2,260 |
| Profit as a percentage of turnover |
13.6%
|
33.4%
|
16.2% |
| Return on assets (ROA) |
9.0%
|
24.7%
|
16.9% |
| Current ratio |
610.6%
|
483.5%
|
303.5% |
| Return on equity (ROE) |
10.7%
|
30.5%
|
24.9% |
| Change turnover |
-2,402
|
-4,489
|
3,457 |
| Change turnover % |
-11%
|
-16%
|
15% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.