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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hyrtoaletten Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,372 Less Arrow 26,023 Less Arrow 19,507
Financial expenses 294 Less Arrow 148 Less Arrow 2
Earnings before taxes -933 More Arrow 1,046 More Arrow 2,871
EBITDA 1,165 More Arrow 2,561 More Arrow 3,728
Total assets 13,973 More Arrow 14,289 Less Arrow 7,132
Current assets 3,944 Less Arrow 3,249 Less Arrow 2,646
Current liabilities 7,567 Less Arrow 6,079 Less Arrow 3,806
Equity capital 3,012 More Arrow 3,459 Less Arrow 2,893
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 24.2% More Arrow 40.6%
Turnover per employee 1,898 More Arrow 2,002 Less Arrow 1,773
Profit as a percentage of turnover -3.1% More Arrow 4.0% More Arrow 14.7%
Return on assets (ROA) -4.6% More Arrow 8.4% More Arrow 40.3%
Current ratio 52.1% More Arrow 53.4% More Arrow 69.5%
Return on equity (ROE) -31.0% More Arrow 30.2% More Arrow 99.2%
Change turnover 4,215 More Arrow 8,096 Less Arrow 5,435
Change turnover % 16% More Arrow 45% Less Arrow 39%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 23% Less Arrow 18% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal 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.