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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyrse AB

Closing information (x1000 SEK)

Closing information 2014/12 2013/12 2012/12
Turnover 65,910 More Arrow 72,207 Less Arrow 40,989
Financial expenses 2,255 Less Arrow 1,601 Less Arrow 573
Earnings before taxes 14,649 More Arrow 15,741 Less Arrow 7,396
EBITDA 30,010 More Arrow 31,681 Less Arrow 15,167
Total assets 63,855 More Arrow 63,886 More Arrow 67,839
Current assets 19,909 More Arrow 20,407 More Arrow 23,549
Current liabilities 23,643 Less Arrow 23,051 Less Arrow 17,637
Equity capital 13,614 More Arrow 15,543 More Arrow 22,340
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 21.3% More Arrow 24.3% More Arrow 32.9%
Turnover per employee 3,139 More Arrow 3,282 Less Arrow 2,049
Profit as a percentage of turnover 22.2% Less Arrow 21.8% Less Arrow 18.0%
Return on assets (ROA) 26.5% More Arrow 27.1% Less Arrow 11.7%
Current ratio 84.2% More Arrow 88.5% More Arrow 133.5%
Return on equity (ROE) 107.6% Less Arrow 101.3% Less Arrow 33.1%
Change turnover
Change turnover % -9% More Arrow 76% Less Arrow -40%
Chg. No. of employees
Chg. No. of employees % -5% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
Total value of public sale 910,953 More Arrow 1,301,071 Less 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.