TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyrse AB
Closing information (x1000 NOK)
| Closing information | 2014/12 | 2013/12 | 2012/12 |
| Turnover |
62,675
|
68,250
|
35,117 |
| Financial expenses |
2,144
|
1,513
|
491 |
| Earnings before taxes |
13,930
|
14,878
|
6,337 |
| EBITDA |
28,537
|
29,945
|
12,994 |
| Total assets |
60,720
|
60,385
|
58,121 |
| Current assets |
18,932
|
19,289
|
20,176 |
| Current liabilities |
22,482
|
21,788
|
15,111 |
| Equity capital |
12,946
|
14,691
|
19,140 |
| - share capital |
95
|
95
|
86 |
| 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 |
2,985
|
3,102
|
1,756 |
| 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 |
866,236
|
1,229,769
|
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.