TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyrtoaletten Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,132
|
4,075
|
3,499 |
| Financial expenses |
29
|
39
|
20 |
| Earnings before taxes |
-269
|
-125
|
141 |
| EBITDA |
3
|
156
|
344 |
| Total assets |
1,556
|
1,875
|
1,921 |
| Current assets |
437
|
529
|
437 |
| Current liabilities |
1,029
|
1,015
|
817 |
| Equity capital |
279
|
404
|
465 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
21.5%
|
24.2% |
| Turnover per employee |
174
|
255
|
269 |
| Profit as a percentage of turnover |
-8.6%
|
-3.1%
|
4.0% |
| Return on assets (ROA) |
-15.4%
|
-4.6%
|
8.4% |
| Current ratio |
42.5%
|
52.1%
|
53.5% |
| Return on equity (ROE) |
-96.4%
|
-30.9%
|
30.3% |
| Change turnover |
-805
|
566
|
1,089 |
| Change turnover % |
-20%
|
16%
|
45% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
13%
|
23%
|
18% |
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.