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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyllie Däck AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 3,138 Less Arrow 3,009 Less Arrow 2,985
Financial expenses 33 Less Arrow 29 More Arrow 33
Earnings before taxes -120 More Arrow 37 Less Arrow -52
EBITDA -88 More Arrow 65 Less Arrow -17
Total assets 719 More Arrow 854 Less Arrow 810
Current assets 717 More Arrow 853 Less Arrow 809
Current liabilities 360 More Arrow 401 Less Arrow 400
Equity capital 200 More Arrow 302 Less Arrow 261
- share capital 53 Less Arrow 50 Equal arrow 50
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 32.2%
Turnover per employee 1,569 Less Arrow 1,504 Less Arrow 1,492
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 199.2% More Arrow 212.7% Less Arrow 202.2%
Return on equity (ROE) -60.0% More Arrow 12.3% Less Arrow -19.9%
Change turnover -47 More Arrow -15 More Arrow 335
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.