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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sverigeråd i Hyllie AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,489 Less Arrow 91,661 Less Arrow 51,530
Financial expenses 87 Less Arrow 44 More Arrow 374
Earnings before taxes 12,586 Less Arrow -633 Less Arrow -13,433
EBITDA 13,293 Less Arrow 6,418 Less Arrow -5,550
Total assets 96,049 Less Arrow 71,392 Less Arrow 49,934
Current assets 90,270 Less Arrow 64,663 Less Arrow 29,595
Current liabilities 35,429 Less Arrow 15,859 Less Arrow 10,010
Equity capital 49,935 Less Arrow 46,213 Less Arrow 29,061
- share capital 51 Less Arrow 47 More Arrow 49
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 1,572 Less Arrow 1,239 Less Arrow 1,052
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 21,324 More Arrow 41,680 Less Arrow 5,911
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.