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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sverigeråd i Hyllie AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 64,753 Less Arrow 38,421 Less Arrow 34,670
Financial expenses 31 More Arrow 278 Less Arrow 131
Earnings before taxes -447 Less Arrow -10,016 Less Arrow -13,189
EBITDA 4,534 Less Arrow -4,138 Less Arrow -6,871
Total assets 50,434 Less Arrow 37,231 More Arrow 38,774
Current assets 45,680 Less Arrow 22,066 More Arrow 22,324
Current liabilities 11,204 Less Arrow 7,463 More Arrow 18,949
Equity capital 32,647 Less Arrow 21,668 Less Arrow 16,750
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 74 Less Arrow 49 More Arrow 60

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.7% Less Arrow 58.2% Less Arrow 43.2%
Turnover per employee 875 Less Arrow 784 Less Arrow 578
Profit as a percentage of turnover -0.7% Less Arrow -26.1% Less Arrow -38.0%
Return on assets (ROA) -0.8% Less Arrow -26.2% Less Arrow -33.7%
Current ratio 407.7% Less Arrow 295.7% Less Arrow 117.8%
Return on equity (ROE) -1.4% Less Arrow -46.2% Less Arrow -78.7%
Change turnover 29,444 Less Arrow 4,407 Less Arrow -49,357
Change turnover % 83% Less Arrow 13% Less Arrow -59%
Chg. No. of employees 25 Less Arrow -11 Less Arrow -31
Chg. No. of employees % 51% Less Arrow -18% Less Arrow -34%

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.