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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 2024/12 2023/12 2022/12
Turnover 3,769 More Arrow 4,928 Less Arrow 4,618
Financial expenses 5 More Arrow 40 Less Arrow 21
Earnings before taxes 205 More Arrow 983 Less Arrow 576
EBITDA 328 More Arrow 1,147 Less Arrow 715
Total assets 3,658 More Arrow 4,644 Less Arrow 4,175
Current assets 2,193 Less Arrow 2,158 Less Arrow 2,124
Current liabilities 433 More Arrow 673 More Arrow 813
Equity capital 2,991 More Arrow 3,067 Less Arrow 2,403
- share capital 44 More Arrow 45 Equal arrow 45
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 188 More Arrow 214 Less Arrow 178
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 506.5% Less Arrow 320.7% Less Arrow 261.3%
Return on equity (ROE) 6.9% More Arrow 32.1% Less Arrow 24.0%
Change turnover -992 More Arrow 297 More Arrow 421
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.