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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 2024/12 2023/12 2022/12
Turnover 11,628 Less Arrow 10,630 Less Arrow 8,708
Financial expenses 42 Less Arrow 8 Less Arrow 4
Earnings before taxes 1,516 Less Arrow 1,120 Less Arrow -60
EBITDA 1,565 Less Arrow 1,183 Less Arrow 610
Total assets 8,622 Less Arrow 8,545 Less Arrow 6,782
Current assets 8,002 More Arrow 8,031 Less Arrow 6,143
Current liabilities 3,623 Less Arrow 3,152 Less Arrow 1,507
Equity capital 4,376 More Arrow 4,442 Less Arrow 4,390
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 69 More Arrow 76 Less Arrow 74

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.8% More Arrow 52.0% More Arrow 64.7%
Turnover per employee 169 Less Arrow 140 Less Arrow 118
Profit as a percentage of turnover 13.0% Less Arrow 10.5% Less Arrow -0.7%
Return on assets (ROA) 18.1% Less Arrow 13.2% Less Arrow -0.8%
Current ratio 220.9% More Arrow 254.8% More Arrow 407.6%
Return on equity (ROE) 34.6% Less Arrow 25.2% Less Arrow -1.4%
Change turnover 1,359 More Arrow 1,897 More Arrow 3,960
Change turnover % 13% More Arrow 22% More Arrow 83%
Chg. No. of employees -7 More Arrow 2 More Arrow 25
Chg. No. of employees % -9% More Arrow 3% More Arrow 51%

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.