TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyrljudet Sydväst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,544
|
18,045
|
16,149 |
| Financial expenses |
123
|
114
|
144 |
| Earnings before taxes |
-978
|
580
|
907 |
| EBITDA |
627
|
2,200
|
2,374 |
| Total assets |
8,379
|
9,659
|
7,890 |
| Current assets |
4,013
|
4,970
|
3,942 |
| Current liabilities |
4,453
|
4,823
|
3,814 |
| Equity capital |
3,454
|
4,554
|
4,076 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
47.1%
|
51.7% |
| Turnover per employee |
1,182
|
1,388
|
1,346 |
| Profit as a percentage of turnover |
-5.9%
|
3.2%
|
5.6% |
| Return on assets (ROA) |
-10.2%
|
7.2%
|
13.3% |
| Current ratio |
90.1%
|
103.0%
|
103.4% |
| Return on equity (ROE) |
-28.3%
|
12.7%
|
22.3% |
| Change turnover |
-904
|
1,812
|
10,751 |
| Change turnover % |
-5%
|
11%
|
199% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
8%
|
8%
|
71% |
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.