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Hyrtoaletten Sverige AB
AB
Active
Org 5565149209
Industrivägen 2, 438 92
Härryda
Other cleaning activities
· NACE 8123
Est. 1995
10-19 employees
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Other cleaning activities
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Hyrtoaletten Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
19M
2020
27M
2021
39M
2022
45M
2023
36M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 353
26 827
38 943
45 218
35 977
Staff expenses
—
—
—
—
—
EBITDA
3 993
5 127
3 832
1 734
40
Depreciation & amort.
−1 143
−1 177
−2 045
−2 686
−2 789
EBIT
2 850
3 950
1 787
−952
−2 749
Net financials
−15
−3
−221
−437
−336
Profit before tax
−54
−67
34
−158
−189
Tax
−1
−0
−29
20
−0
Net profit
−55
−67
5
−138
−189
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 644
9 809
21 383
20 803
17 869
Equity
1 929
1 861
1 866
1 729
1 540
Long-term debt
0
0
6 175
4 275
2 375
Short-term debt
4 340
5 235
9 097
11 266
11 817
Total debt
4 340
5 235
15 272
15 541
14 192
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
10.60×
This company
0.62×
Market median
-1610% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hyrtoaletten Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
