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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyllteknik, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,684 Less Arrow 51,386 Less Arrow 46,706
Financial expenses 448 Less Arrow 229 Less Arrow 219
Earnings before taxes 10,903 Less Arrow 6,414 More Arrow 7,456
EBITDA 12,732 Less Arrow 7,959 More Arrow 8,866
Total assets 51,534 Less Arrow 46,460 Less Arrow 42,021
Current assets 23,942 Less Arrow 23,640 More Arrow 25,078
Current liabilities 7,465 More Arrow 9,047 Less Arrow 8,609
Equity capital 34,029 Less Arrow 26,743 Less Arrow 22,917
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,378 Less Arrow 1,976 Less Arrow 1,668
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 3,298 More Arrow 4,680 Less Arrow 4,546
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.