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HYRDEPÅN NR. 1 AB
AB
Active
Org 5568421282
Leveransvägen 9, 134 45
Gustavsberg
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2011
10-19 employees
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Sweden
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Rental and leasing of construction and civil engineering machinery and equipment
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HYRDEPÅN NR. 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
14M
2020
14M
2021
14M
2022
14M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 401
14 008
14 443
14 220
16 649
Staff expenses
—
—
—
−3 479
−4 024
EBITDA
1 191
862
1 003
812
2 934
Depreciation & amort.
−764
−582
−494
−379
−462
EBIT
427
280
509
433
2 471
Net financials
−69
−132
−115
−85
−36
Profit before tax
132
148
393
348
2 227
Tax
−73
−61
−105
−83
−477
Net profit
59
87
288
265
1 750
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 254
4 789
5 508
5 401
7 472
Equity
372
139
427
692
2 442
Long-term debt
950
958
350
696
0
Short-term debt
2 773
2 533
3 570
2 852
3 661
Total debt
3 723
3 491
3 920
3 548
3 661
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
71.7%
This company
18.4%
Market median
+290% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 HYRDEPÅN NR. 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
