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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hyllteknik, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,928 Less Arrow 4,618 Less Arrow 4,567
Financial expenses 40 Less Arrow 21 Equal arrow 21
Earnings before taxes 983 Less Arrow 576 More Arrow 729
EBITDA 1,147 Less Arrow 715 More Arrow 867
Total assets 4,644 Less Arrow 4,175 Less Arrow 4,109
Current assets 2,158 Less Arrow 2,124 More Arrow 2,452
Current liabilities 673 More Arrow 813 More Arrow 842
Equity capital 3,067 Less Arrow 2,403 Less Arrow 2,241
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 23 More Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.0% Less Arrow 57.6% Less Arrow 54.5%
Turnover per employee 214 Less Arrow 178 Less Arrow 163
Profit as a percentage of turnover 19.9% Less Arrow 12.5% More Arrow 16.0%
Return on assets (ROA) 22.0% Less Arrow 14.3% More Arrow 18.3%
Current ratio 320.7% Less Arrow 261.3% More Arrow 291.2%
Return on equity (ROE) 32.1% Less Arrow 24.0% More Arrow 32.5%
Change turnover 297 More Arrow 421 More Arrow 445
Change turnover % 6% More Arrow 10% More Arrow 11%
Chg. No. of employees -3 More Arrow -2 More Arrow 2
Chg. No. of employees % -12% More Arrow -7% More Arrow 8%

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.