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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sverigeråd i Hyllie AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,630 Less Arrow 8,708 Less Arrow 5,167
Financial expenses 8 Less Arrow 4 More Arrow 37
Earnings before taxes 1,120 Less Arrow -60 Less Arrow -1,347
EBITDA 1,183 Less Arrow 610 Less Arrow -556
Total assets 8,545 Less Arrow 6,782 Less Arrow 5,007
Current assets 8,031 Less Arrow 6,143 Less Arrow 2,967
Current liabilities 3,152 Less Arrow 1,507 Less Arrow 1,004
Equity capital 4,442 Less Arrow 4,390 Less Arrow 2,914
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 76 Less Arrow 74 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% More Arrow 64.7% Less Arrow 58.2%
Turnover per employee 140 Less Arrow 118 Less Arrow 105
Profit as a percentage of turnover 10.5% Less Arrow -0.7% Less Arrow -26.1%
Return on assets (ROA) 13.2% Less Arrow -0.8% Less Arrow -26.2%
Current ratio 254.8% More Arrow 407.6% Less Arrow 295.5%
Return on equity (ROE) 25.2% Less Arrow -1.4% Less Arrow -46.2%
Change turnover 1,897 More Arrow 3,960 Less Arrow 593
Change turnover % 22% More Arrow 83% Less Arrow 13%
Chg. No. of employees 2 More Arrow 25 Less Arrow -11
Chg. No. of employees % 3% More Arrow 51% Less Arrow -18%

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.