TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Nilsson Hyltena AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,648
|
21,276
|
19,130 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,707
|
2,709
|
3,000 |
| EBITDA |
2,985
|
3,013
|
3,294 |
| Total assets |
5,999
|
6,179
|
6,426 |
| Current assets |
4,821
|
4,822
|
4,931 |
| Current liabilities |
2,035
|
2,361
|
1,759 |
| Equity capital |
3,964
|
3,818
|
4,667 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.1%
|
61.8%
|
72.6% |
| Turnover per employee |
2,456
|
2,660
|
2,391 |
| Profit as a percentage of turnover |
13.8%
|
12.7%
|
15.7% |
| Return on assets (ROA) |
45.1%
|
43.8%
|
46.7% |
| Current ratio |
236.9%
|
204.2%
|
280.3% |
| Return on equity (ROE) |
68.3%
|
71.0%
|
64.3% |
| Change turnover |
-1,628
|
2,146
|
3,661 |
| Change turnover % |
-8%
|
11%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.