TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyrse AB
Closing information (x1000 DKK)
Closing information | 2014/12 | 2013/12 | 2012/12 |
Turnover |
51,569
|
60,241
|
35,483 |
Financial expenses |
1,764
|
1,336
|
496 |
Earnings before taxes |
11,462
|
13,132
|
6,403 |
EBITDA |
23,480
|
26,431
|
13,130 |
Total assets |
49,961
|
53,299
|
58,727 |
Current assets |
15,577
|
17,025
|
20,386 |
Current liabilities |
18,499
|
19,231
|
15,268 |
Equity capital |
10,652
|
12,967
|
19,339 |
- share capital |
78
|
83
|
87 |
Employees (average) |
21
|
22
|
20 |
Financial ratios
Fiscal year | 2014/12 | 2013/12 | 2012/12 |
Solvency |
21.3%
|
24.3%
|
32.9% |
Turnover per employee |
2,456
|
2,738
|
1,774 |
Profit as a percentage of turnover |
22.2%
|
21.8%
|
18.0% |
Return on assets (ROA) |
26.5%
|
27.1%
|
11.7% |
Current ratio |
84.2%
|
88.5%
|
133.5% |
Return on equity (ROE) |
107.6%
|
101.3%
|
33.1% |
Change turnover | |||
Change turnover % |
-9%
|
76%
|
-40% |
Chg. No. of employees | |||
Chg. No. of employees % |
-5%
|
10%
|
-9% |
Total value of public sale
Fiscal year | 2014/12 | 2013/12 | 2012/12 |
Total value of public sale |
712,746
|
1,085,462
|
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.