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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 2023/12 2022/12 2021/12
Turnover 79,225 Less Arrow 64,753 Less Arrow 38,421
Financial expenses 58 Less Arrow 31 More Arrow 278
Earnings before taxes 8,345 Less Arrow -447 Less Arrow -10,016
EBITDA 8,814 Less Arrow 4,534 Less Arrow -4,138
Total assets 63,683 Less Arrow 50,434 Less Arrow 37,231
Current assets 59,852 Less Arrow 45,680 Less Arrow 22,066
Current liabilities 23,490 Less Arrow 11,204 Less Arrow 7,463
Equity capital 33,109 Less Arrow 32,647 Less Arrow 21,668
- share capital 34 Less Arrow 33 More Arrow 36
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 1,042 Less Arrow 875 Less Arrow 784
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 407.7% Less Arrow 295.7%
Return on equity (ROE) 25.2% Less Arrow -1.4% Less Arrow -46.2%
Change turnover 14,139 More Arrow 29,444 Less Arrow 4,407
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.