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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 2024/12 2023/12 2022/12
Turnover 43,293 More Arrow 54,684 Less Arrow 51,386
Financial expenses 56 More Arrow 448 Less Arrow 229
Earnings before taxes 2,352 More Arrow 10,903 Less Arrow 6,414
EBITDA 3,766 More Arrow 12,732 Less Arrow 7,959
Total assets 42,017 More Arrow 51,534 Less Arrow 46,460
Current assets 25,192 Less Arrow 23,942 Less Arrow 23,640
Current liabilities 4,978 More Arrow 7,465 More Arrow 9,047
Equity capital 34,359 Less Arrow 34,029 Less Arrow 26,743
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,165 More Arrow 2,378 Less Arrow 1,976
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 506.1% Less Arrow 320.7% Less Arrow 261.3%
Return on equity (ROE) 6.8% More Arrow 32.0% Less Arrow 24.0%
Change turnover -11,391 More Arrow 3,298 More Arrow 4,680
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.