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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllbörsen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,852 Less Arrow 11,866 Less Arrow 11,708
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 2,740 Less Arrow 2,093 More Arrow 4,665
EBITDA 1,993 More Arrow 2,249 More Arrow 4,393
Total assets 9,328 Less Arrow 8,900 Less Arrow 7,860
Current assets 6,247 Less Arrow 4,664 Less Arrow 3,364
Current liabilities 1,345 More Arrow 2,605 Less Arrow 1,931
Equity capital 7,941 Less Arrow 6,281 Less Arrow 5,902
- share capital 50 Equal arrow 50 More Arrow 55
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.1% Less Arrow 70.6% More Arrow 75.1%
Turnover per employee 2,570 Less Arrow 2,373 Less Arrow 1,951
Profit as a percentage of turnover 21.3% Less Arrow 17.6% More Arrow 39.8%
Return on assets (ROA) 29.4% Less Arrow 23.5% More Arrow 59.4%
Current ratio 464.5% Less Arrow 179.0% Less Arrow 174.2%
Return on equity (ROE) 34.5% Less Arrow 33.3% More Arrow 79.0%
Change turnover 925 More Arrow 1,107 Less Arrow 934
Change turnover % 8% More Arrow 10% Less Arrow 9%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -17% More Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.