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ABActiveOrg 5565365722Tillinge Hovdesta 13Rental and leasing of other personal and household goods · NACE 7722Est. 19965-9 employees
Revenue 2024
SEK 11,3M
-2% vs 2023
EBITDA margin
8.6%
+116% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
SEK 235K
+858% vs 2023
| Revenue | SEK 11,3M | -2% |
| EBITDA | SEK 970K | +116% |
| Net profit | SEK 235K | +858% |
| Total assets | SEK 4,8M | +22% |
| Equity | SEK 1,3M | +22% |
| Employees | — | — |
Legal name
Hyrtältet i Enköping AB
Org number
5565365722
Legal form
Aktiebolag
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
30 november 1996
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Dibell, Lars Erik Marcus Hellblom, Rikard Sune Segersten, Henrik Johan Firman tecknas av Sahlén, Jan Anders i förening med en av ledamöterna
Company purpose
Bolaget skall idka uthyrning av tält, bord, stolar, golv försälning av tält, uthyrning av personal, tillhandahålla redovisningstjänster samt idka handel med värdepapper och annan därmed förenlig verksamhet.
Address
Tillinge Hovdesta 13
Phone
+4617127880
Email
henrik@hyrtaltet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 710 | 6 853 | 12 456 | 11 544 | 11 335 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −491 | 875 | 1 836 | 450 | 970 |
| Depreciation & amort. | −532 | −416 | −399 | −412 | −533 |
| EBIT | −1 023 | 459 | 1 437 | 38 | 437 |
| Net financials | −53 | −53 | −75 | −63 | −127 |
| Profit before tax | −56 | 214 | 966 | −24 | 309 |
| Tax | −0 | −46 | −202 | −7 | −74 |
| Net profit | −56 | 168 | 764 | −31 | 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 054 | 3 472 | 4 950 | 3 944 | 4 824 |
| Equity | 957 | 1 125 | 1 889 | 1 057 | 1 293 |
| Long-term debt | 794 | 364 | 263 | 517 | 671 |
| Short-term debt | 1 303 | 1 791 | 2 210 | 1 781 | 2 272 |
| Total debt | 2 097 | 2 155 | 2 473 | 2 298 | 2 943 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EC Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hyrtältet Holding AB
Hyrtältet i Enköping AB Board members of Hyrtältet i Enköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Carina Sternesjö | Audit | 0 companies |
| Jan Anders Sahlén | Chairman | 0 companies |
| Lars Erik Marcus Dibell | Board of Directors | 0 companies |
| Rikard Sune Hellblom | Board of Directors | 0 companies |
| Henrik Johan Segersten | Board of Directors | 0 companies |