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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sverigeråd i Hyllie AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 86,746 Less Arrow 79,225 Less Arrow 64,753
Financial expenses 315 Less Arrow 58 Less Arrow 31
Earnings before taxes 11,311 Less Arrow 8,345 Less Arrow -447
EBITDA 11,673 Less Arrow 8,814 Less Arrow 4,534
Total assets 64,324 Less Arrow 63,683 Less Arrow 50,434
Current assets 59,694 More Arrow 59,852 Less Arrow 45,680
Current liabilities 27,030 Less Arrow 23,490 Less Arrow 11,204
Equity capital 32,645 More Arrow 33,109 Less Arrow 32,647
- share capital 32 More Arrow 34 Less Arrow 33
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 1,257 Less Arrow 1,042 Less Arrow 875
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 220.8% More Arrow 254.8% More Arrow 407.7%
Return on equity (ROE) 34.6% Less Arrow 25.2% Less Arrow -1.4%
Change turnover 10,141 More Arrow 14,139 More Arrow 29,444
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.