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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyrtoaletten Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,218 Less Arrow 38,943 Less Arrow 26,827
Financial expenses 437 Less Arrow 221 Less Arrow 3
Earnings before taxes -1,389 More Arrow 1,566 More Arrow 3,948
EBITDA 1,734 More Arrow 3,832 More Arrow 5,127
Total assets 20,803 More Arrow 21,383 Less Arrow 9,809
Current assets 5,872 Less Arrow 4,862 Less Arrow 3,639
Current liabilities 11,266 Less Arrow 9,097 Less Arrow 5,234
Equity capital 4,485 More Arrow 5,177 Less Arrow 3,978
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,826 More Arrow 2,996 Less Arrow 2,439
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 6,275 More Arrow 12,116 Less Arrow 7,474
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.