TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyllbörsen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,724
|
1,596
|
1,574 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
368
|
281
|
627 |
| EBITDA |
267
|
302
|
591 |
| Total assets |
1,252
|
1,197
|
1,057 |
| Current assets |
838
|
627
|
452 |
| Current liabilities |
180
|
350
|
260 |
| Equity capital |
1,065
|
845
|
794 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.1%
|
70.6%
|
75.1% |
| Turnover per employee |
345
|
319
|
262 |
| Profit as a percentage of turnover |
21.3%
|
17.6%
|
39.8% |
| Return on assets (ROA) |
29.4%
|
23.5%
|
59.3% |
| Current ratio |
465.6%
|
179.1%
|
173.8% |
| Return on equity (ROE) |
34.6%
|
33.3%
|
79.0% |
| Change turnover |
124
|
149
|
126 |
| Change turnover % |
8%
|
10%
|
9% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.