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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyllbörsen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,384 Less Arrow 16,798 Less Arrow 15,702
Financial expenses 2 Less Arrow 1 More Arrow 4
Earnings before taxes 4,132 Less Arrow 2,963 More Arrow 6,256
EBITDA 3,006 More Arrow 3,183 More Arrow 5,891
Total assets 14,069 Less Arrow 12,599 Less Arrow 10,542
Current assets 9,421 Less Arrow 6,602 Less Arrow 4,511
Current liabilities 2,028 More Arrow 3,687 Less Arrow 2,590
Equity capital 11,976 Less Arrow 8,891 Less Arrow 7,916
- share capital 76 Less Arrow 71 More Arrow 73
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 3,877 Less Arrow 3,360 Less Arrow 2,617
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 179.1% Less Arrow 174.2%
Return on equity (ROE) 34.5% Less Arrow 33.3% More Arrow 79.0%
Change turnover 1,395 More Arrow 1,567 Less Arrow 1,252
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.