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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 2024/12 2023/12 2022/12
Turnover 137,747 Less Arrow 119,489 Less Arrow 91,661
Financial expenses 500 Less Arrow 87 Less Arrow 44
Earnings before taxes 17,961 Less Arrow 12,586 Less Arrow -633
EBITDA 18,537 Less Arrow 13,293 Less Arrow 6,418
Total assets 102,142 Less Arrow 96,049 Less Arrow 71,392
Current assets 94,790 Less Arrow 90,270 Less Arrow 64,663
Current liabilities 42,922 Less Arrow 35,429 Less Arrow 15,859
Equity capital 51,838 Less Arrow 49,935 Less Arrow 46,213
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,996 Less Arrow 1,572 Less Arrow 1,239
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 16,104 More Arrow 21,324 More Arrow 41,680
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.