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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyllteknik, AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 48,607 Less Arrow 45,549 Less Arrow 44,167
Financial expenses 217 Less Arrow 214 More Arrow 272
Earnings before taxes 6,067 More Arrow 7,271 Less Arrow 393
EBITDA 7,529 More Arrow 8,646 Less Arrow 1,851
Total assets 43,947 Less Arrow 40,980 Less Arrow 38,933
Current assets 22,361 More Arrow 24,457 Less Arrow 22,377
Current liabilities 8,558 Less Arrow 8,396 More Arrow 8,669
Equity capital 25,297 Less Arrow 22,349 Less Arrow 17,973
- share capital 473 More Arrow 488 More Arrow 524
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 1,870 Less Arrow 1,627 More Arrow 1,699
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 4,427 More Arrow 4,433 Less Arrow -5,804
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.