TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyrtältet i Enköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,362
|
7,754
|
8,324 |
| Financial expenses |
87
|
48
|
53 |
| Earnings before taxes |
201
|
-17
|
910 |
| EBITDA |
630
|
302
|
1,227 |
| Total assets |
3,133
|
2,649
|
3,308 |
| Current assets |
1,554
|
1,043
|
2,360 |
| Current liabilities |
1,476
|
1,196
|
1,477 |
| Equity capital |
1,137
|
1,019
|
1,569 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
38.5%
|
47.4% |
| Turnover per employee |
736
|
705
|
925 |
| Profit as a percentage of turnover |
2.7%
|
-0.2%
|
10.9% |
| Return on assets (ROA) |
9.2%
|
1.2%
|
29.1% |
| Current ratio |
105.3%
|
87.2%
|
159.8% |
| Return on equity (ROE) |
17.7%
|
-1.7%
|
58.0% |
| Change turnover |
-136
|
-613
|
3,744 |
| 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.