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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyllbörsen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,135 Less Arrow 17,758 Less Arrow 16,101
Financial expenses 2 Less Arrow 1 More Arrow 4
Earnings before taxes 4,079 Less Arrow 3,132 More Arrow 6,415
EBITDA 2,967 More Arrow 3,365 More Arrow 6,041
Total assets 13,888 Less Arrow 13,319 Less Arrow 10,810
Current assets 9,300 Less Arrow 6,979 Less Arrow 4,626
Current liabilities 2,002 More Arrow 3,898 Less Arrow 2,656
Equity capital 11,822 Less Arrow 9,399 Less Arrow 8,117
- share capital 75 Equal arrow 75 Equal arrow 75
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 3,827 Less Arrow 3,552 Less Arrow 2,684
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 1,377 More Arrow 1,657 Less Arrow 1,284
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.