TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyllteknik, AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,618 | 4,567 | 4,200 |
Financial expenses | 21 | 21 | 26 |
Earnings before taxes | 576 | 729 | 37 |
EBITDA | 715 | 867 | 176 |
Total assets | 4,175 | 4,109 | 3,703 |
Current assets | 2,124 | 2,452 | 2,128 |
Current liabilities | 813 | 842 | 824 |
Equity capital | 2,403 | 2,241 | 1,709 |
- share capital | 45 | 49 | 50 |
Employees (average) | 26 | 28 | 26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 57.6% | 54.5% | 46.2% |
Turnover per employee | 178 | 163 | 162 |
Profit as a percentage of turnover | 12.5% | 16.0% | 0.9% |
Return on assets (ROA) | 14.3% | 18.3% | 1.7% |
Current ratio | 261.3% | 291.2% | 258.3% |
Return on equity (ROE) | 24.0% | 32.5% | 2.2% |
Change turnover | 421 | 445 | -552 |
Change turnover % | 10% | 11% | -12% |
Chg. No. of employees | -2 | 2 | -3 |
Chg. No. of employees % | -7% | 8% | -10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.