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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllteknik, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,117 More Arrow 36,730 Less Arrow 34,338
Financial expenses 36 More Arrow 301 Less Arrow 153
Earnings before taxes 1,528 More Arrow 7,323 Less Arrow 4,286
EBITDA 2,446 More Arrow 8,552 Less Arrow 5,318
Total assets 27,288 More Arrow 34,614 Less Arrow 31,046
Current assets 16,361 Less Arrow 16,081 Less Arrow 15,797
Current liabilities 3,233 More Arrow 5,014 More Arrow 6,046
Equity capital 22,315 More Arrow 22,856 Less Arrow 17,871
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 20 More Arrow 23 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.8% Less Arrow 66.0% Less Arrow 57.6%
Turnover per employee 1,406 More Arrow 1,597 Less Arrow 1,321
Profit as a percentage of turnover 5.4% More Arrow 19.9% Less Arrow 12.5%
Return on assets (ROA) 5.7% More Arrow 22.0% Less Arrow 14.3%
Current ratio 506.1% Less Arrow 320.7% Less Arrow 261.3%
Return on equity (ROE) 6.8% More Arrow 32.0% Less Arrow 24.0%
Change turnover -7,398 More Arrow 2,215 More Arrow 3,127
Change turnover % -21% More Arrow 6% More Arrow 10%
Chg. No. of employees -3 Equal arrow -3 More Arrow -2
Chg. No. of employees % -13% More Arrow -12% More Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.