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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyllie Däck AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 2,955 More Arrow 2,999 More Arrow 3,014
Financial expenses 31 Less Arrow 29 More Arrow 33
Earnings before taxes -113 More Arrow 37 Less Arrow -52
EBITDA -83 More Arrow 65 Less Arrow -17
Total assets 677 More Arrow 851 Less Arrow 818
Current assets 675 More Arrow 850 Less Arrow 817
Current liabilities 339 More Arrow 400 More Arrow 404
Equity capital 188 More Arrow 301 Less Arrow 264
- share capital 50 Equal 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 32.3%
Turnover per employee 1,478 More Arrow 1,500 More Arrow 1,507
Profit as a percentage of turnover -3.8% More Arrow 1.2% Less Arrow -1.7%
Return on assets (ROA) -12.1% More Arrow 7.8% Less Arrow -2.3%
Current ratio 199.1% More Arrow 212.5% Less Arrow 202.2%
Return on equity (ROE) -60.1% More Arrow 12.3% Less Arrow -19.7%
Change turnover -44 More Arrow -15 More Arrow 338
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.