Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hyrcenter Nerike AB
AB
Dissolved
Org 5568177561
Freight transport by road
·
NACE 4941
Est. 2010 · 15 years old
52 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
Hyrcenter Nerike AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
200M
150M
100M
50M
0M
2016: 72M
72M
2016
2017: 109M (+51% vs 2016)
109M
+51%
2017
2018: 133M (+22% vs 2017)
133M
+22%
2018
2018: 69M (-48% vs 2018)
69M
-48%
2018
2019: 161M (+133% vs 2018)
161M
+133%
2019
EBITDA
SEK millions
76M
57M
38M
19M
0M
2016: 22M
22M
2016
2017: 37M (+68% vs 2016)
37M
+68%
2017
2018: 45M (+22% vs 2017)
45M
+22%
2018
2018: 30M (-33% vs 2018)
30M
-33%
2018
2019: 61M (+103% vs 2018)
61M
+103%
2019
Income statement
SEK thousands
Item
2019
2018
2018
2017
2016
Revenue
160 973
69 293
132 696
108 531
71 850
Staff expenses
—
—
—
—
—
EBITDA
61 114
30 030
45 040
37 411
22 262
Depreciation & amort.
−45 853
−15 763
−19 451
−13 040
−7 194
EBIT
15 261
14 267
25 589
24 371
15 068
Net financials
−2 878
−782
725
−913
−737
Profit before tax
358
6 512
14 551
12 544
1 959
Tax
−283
−1 506
−2 930
−2 762
−479
Net profit
75
5 006
11 621
9 782
1 480
Balance sheet
SEK thousands
Item
2019
2018
2018
2017
2016
Total assets
218 140
189 527
135 892
118 545
67 753
Equity
22 542
21 737
16 731
10 410
2 313
Long-term debt
23 028
34 241
34 282
34 171
16 172
Short-term debt
109 686
70 383
28 761
29 760
21 465
Total debt
132 714
104 624
63 043
63 931
37 637
Financial ratios
5-year trend
EBITDA margin
38,0 %
This company
15,8 %
Market median
This company
Market median
141% above market
2016
2019
Equity ratio
10,3 %
This company
38,2 %
Market median
This company
Market median
73% below market
2016
2019
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2016
2019
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2016
2019
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2016
2019
Debt / equity
8,68×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2018-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
More on Hyrcenter Nerike AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot