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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 2022/12 2021/12 2020/12
Turnover 34,338 Less Arrow 33,961 Less Arrow 31,247
Financial expenses 153 More Arrow 159 More Arrow 193
Earnings before taxes 4,286 More Arrow 5,421 Less Arrow 278
EBITDA 5,318 More Arrow 6,447 Less Arrow 1,310
Total assets 31,046 Less Arrow 30,555 Less Arrow 27,544
Current assets 15,797 More Arrow 18,235 Less Arrow 15,831
Current liabilities 6,046 More Arrow 6,260 Less Arrow 6,133
Equity capital 17,871 Less Arrow 16,664 Less Arrow 12,715
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 26 More Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.6% Less Arrow 54.5% Less Arrow 46.2%
Turnover per employee 1,321 Less Arrow 1,213 Less Arrow 1,202
Profit as a percentage of turnover 12.5% More Arrow 16.0% Less Arrow 0.9%
Return on assets (ROA) 14.3% More Arrow 18.3% Less Arrow 1.7%
Current ratio 261.3% More Arrow 291.3% Less Arrow 258.1%
Return on equity (ROE) 24.0% More Arrow 32.5% Less Arrow 2.2%
Change turnover 3,127 More Arrow 3,306 Less Arrow -4,106
Change turnover % 10% More Arrow 11% Less Arrow -12%
Chg. No. of employees -2 More Arrow 2 Less Arrow -3
Chg. No. of employees % -7% More Arrow 8% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.