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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 2023/12 2022/12 2021/12
Turnover 55,397 Less Arrow 48,607 Less Arrow 45,549
Financial expenses 454 Less Arrow 217 Less Arrow 214
Earnings before taxes 11,045 Less Arrow 6,067 More Arrow 7,271
EBITDA 12,898 Less Arrow 7,529 More Arrow 8,646
Total assets 52,206 Less Arrow 43,947 Less Arrow 40,980
Current assets 24,254 Less Arrow 22,361 More Arrow 24,457
Current liabilities 7,562 More Arrow 8,558 Less Arrow 8,396
Equity capital 34,472 Less Arrow 25,297 Less Arrow 22,349
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 23 More Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.0% Less Arrow 57.6% Less Arrow 54.5%
Turnover per employee 2,409 Less Arrow 1,870 Less Arrow 1,627
Profit as a percentage of turnover 19.9% Less Arrow 12.5% More Arrow 16.0%
Return on assets (ROA) 22.0% Less Arrow 14.3% More Arrow 18.3%
Current ratio 320.7% Less Arrow 261.3% More Arrow 291.3%
Return on equity (ROE) 32.0% Less Arrow 24.0% More Arrow 32.5%
Change turnover 3,341 More Arrow 4,427 More Arrow 4,433
Change turnover % 6% More Arrow 10% More Arrow 11%
Chg. No. of employees -3 More Arrow -2 More Arrow 2
Chg. No. of employees % -12% More Arrow -7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.