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Hyrpartner Sverige AB
AB
Dissolved
Org 5591576532
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2018 · 8 years old
0 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Hyrpartner Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 307
4 618
4 743
2 970
711
Staff expenses
−226
—
—
—
—
EBITDA
1 129
718
1 047
714
339
Depreciation & amort.
−244
−217
−145
−62
−22
EBIT
885
501
902
652
317
Net financials
−0
−1
−4
−11
—
Profit before tax
824
500
851
481
317
Tax
−154
−103
−176
−103
−68
Net profit
669
397
675
378
249
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 492
1 865
1 777
1 699
638
Equity
857
488
991
716
339
Long-term debt
—
0
0
0
0
Short-term debt
635
1 217
626
823
300
Total debt
635
1 217
626
823
300
Financial ratios
5-year trend
EBITDA margin
26,2 %
This company
15,8 %
Market median
This company
Market median
66% above market
2020
2024
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
78,1 %
This company
18,4 %
Market median
This company
Market median
324% above market
2020
2024
Net profit margin
15,5 %
This company
8,1 %
Market median
This company
Market median
91% above market
2020
2024
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Hyrpartner 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