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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyllteknik, AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 51,386 Less Arrow 46,706 Less Arrow 42,160
Financial expenses 229 Less Arrow 219 More Arrow 260
Earnings before taxes 6,414 More Arrow 7,456 Less Arrow 375
EBITDA 7,959 More Arrow 8,866 Less Arrow 1,767
Total assets 46,460 Less Arrow 42,021 Less Arrow 37,164
Current assets 23,640 More Arrow 25,078 Less Arrow 21,360
Current liabilities 9,047 Less Arrow 8,609 Less Arrow 8,275
Equity capital 26,743 Less Arrow 22,917 Less Arrow 17,156
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,976 Less Arrow 1,668 Less Arrow 1,622
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 4,680 Less Arrow 4,546 Less Arrow -5,540
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.