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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 2023/12 2022/12 2021/12
Turnover 36,730 Less Arrow 34,338 Less Arrow 33,961
Financial expenses 301 Less Arrow 153 More Arrow 159
Earnings before taxes 7,323 Less Arrow 4,286 More Arrow 5,421
EBITDA 8,552 Less Arrow 5,318 More Arrow 6,447
Total assets 34,614 Less Arrow 31,046 Less Arrow 30,555
Current assets 16,081 Less Arrow 15,797 More Arrow 18,235
Current liabilities 5,014 More Arrow 6,046 More Arrow 6,260
Equity capital 22,856 Less Arrow 17,871 Less Arrow 16,664
- share capital 336 Less Arrow 334 More Arrow 364
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 1,597 Less Arrow 1,321 Less Arrow 1,213
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 291.3%
Return on equity (ROE) 32.0% Less Arrow 24.0% More Arrow 32.5%
Change turnover 2,215 More Arrow 3,127 More Arrow 3,306
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.