TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyrtältet i Enköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,690
|
11,694
|
11,782 |
| Financial expenses |
138
|
72
|
75 |
| Earnings before taxes |
320
|
-25
|
1,288 |
| EBITDA |
1,000
|
456
|
1,737 |
| Total assets |
4,975
|
3,995
|
4,682 |
| Current assets |
2,468
|
1,573
|
3,341 |
| Current liabilities |
2,343
|
1,804
|
2,090 |
| Equity capital |
1,806
|
1,537
|
2,221 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,169
|
1,063
|
1,309 |
| 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%
|
159.9% |
| Return on equity (ROE) |
17.7%
|
-1.6%
|
58.0% |
| Change turnover |
-216
|
-924
|
5,300 |
| 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.