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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 2024/12 2023/12 2022/12
Turnover 44,648 More Arrow 55,397 Less Arrow 48,607
Financial expenses 58 More Arrow 454 Less Arrow 217
Earnings before taxes 2,426 More Arrow 11,045 Less Arrow 6,067
EBITDA 3,884 More Arrow 12,898 Less Arrow 7,529
Total assets 43,332 More Arrow 52,206 Less Arrow 43,947
Current assets 25,980 Less Arrow 24,254 Less Arrow 22,361
Current liabilities 5,134 More Arrow 7,562 More Arrow 8,558
Equity capital 35,434 Less Arrow 34,472 Less Arrow 25,297
- share capital 516 Less Arrow 507 Less Arrow 473
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 2,232 More Arrow 2,409 Less Arrow 1,870
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 506.0% Less Arrow 320.7% Less Arrow 261.3%
Return on equity (ROE) 6.8% More Arrow 32.0% Less Arrow 24.0%
Change turnover -11,748 More Arrow 3,341 More Arrow 4,427
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.