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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyrtoaletten Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,807 Less Arrow 36,837 Less Arrow 26,162
Financial expenses 443 Less Arrow 209 Less Arrow 3
Earnings before taxes -1,407 More Arrow 1,481 More Arrow 3,850
EBITDA 1,757 More Arrow 3,625 More Arrow 5,000
Total assets 21,074 Less Arrow 20,226 Less Arrow 9,566
Current assets 5,949 Less Arrow 4,599 Less Arrow 3,549
Current liabilities 11,413 Less Arrow 8,605 Less Arrow 5,104
Equity capital 4,543 More Arrow 4,897 Less Arrow 3,879
- share capital 101 Less Arrow 95 More Arrow 98
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 40.5%
Turnover per employee 2,863 Less Arrow 2,834 Less Arrow 2,378
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 99.3%
Change turnover 6,357 More Arrow 11,461 Less Arrow 7,289
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.