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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyrhöjden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,198 More Arrow 33,897 More Arrow 40,581
Financial expenses 146 More Arrow 390 Less Arrow 234
Earnings before taxes 4,114 More Arrow 11,323 Less Arrow 6,562
EBITDA 6,938 Less Arrow 6,821 More Arrow 11,351
Total assets 47,089 More Arrow 47,435 Less Arrow 40,216
Current assets 39,893 Less Arrow 36,820 Less Arrow 22,145
Current liabilities 6,533 More Arrow 7,615 Less Arrow 7,296
Equity capital 38,455 Less Arrow 37,123 Less Arrow 26,330
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.7% Less Arrow 78.3% Less Arrow 65.5%
Turnover per employee 2,745 More Arrow 2,825 More Arrow 3,382
Profit as a percentage of turnover 13.6% More Arrow 33.4% Less Arrow 16.2%
Return on assets (ROA) 9.0% More Arrow 24.7% Less Arrow 16.9%
Current ratio 610.6% Less Arrow 483.5% Less Arrow 303.5%
Return on equity (ROE) 10.7% More Arrow 30.5% Less Arrow 24.9%
Change turnover -3,699 Less Arrow -6,684 More Arrow 5,173
Change turnover % -11% Less Arrow -16% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.