TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyrtältet i Enköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
987
|
1,040
|
1,119 |
| Financial expenses |
12
|
6
|
7 |
| Earnings before taxes |
27
|
-2
|
122 |
| EBITDA |
84
|
41
|
165 |
| Total assets |
420
|
355
|
445 |
| Current assets |
208
|
140
|
317 |
| Current liabilities |
198
|
161
|
199 |
| Equity capital |
152
|
137
|
211 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
38.6%
|
47.4% |
| Turnover per employee |
99
|
95
|
124 |
| Profit as a percentage of turnover |
2.7%
|
-0.2%
|
10.9% |
| Return on assets (ROA) |
9.3%
|
1.1%
|
29.0% |
| Current ratio |
105.1%
|
87.0%
|
159.3% |
| Return on equity (ROE) |
17.8%
|
-1.5%
|
57.8% |
| Change turnover |
-18
|
-82
|
503 |
| Change turnover % |
-2%
|
-7%
|
82% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-9%
|
22%
|
50% |
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.