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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllie Däck AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 1,978 Less Arrow 1,969 Less Arrow 1,903
Financial expenses 21 Less Arrow 19 More Arrow 21
Earnings before taxes -76 More Arrow 24 Less Arrow -33
EBITDA -56 More Arrow 43 Less Arrow -11
Total assets 453 More Arrow 559 Less Arrow 517
Current assets 452 More Arrow 558 Less Arrow 516
Current liabilities 227 More Arrow 263 Less Arrow 255
Equity capital 126 More Arrow 198 Less Arrow 167
- share capital 33 Equal arrow 33 Less Arrow 32
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 27.8% More Arrow 35.4% Less Arrow 32.3%
Turnover per employee 989 Less Arrow 984 Less Arrow 952
Profit as a percentage of turnover -3.8% More Arrow 1.2% Less Arrow -1.7%
Return on assets (ROA) -12.1% More Arrow 7.7% Less Arrow -2.3%
Current ratio 199.1% More Arrow 212.2% Less Arrow 202.4%
Return on equity (ROE) -60.3% More Arrow 12.1% Less Arrow -19.8%
Change turnover -29 More Arrow -10 More Arrow 213
Change turnover % -1% More Arrow 0% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.