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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sverigeråd i Hyllie AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 133,567 Less Arrow 117,952 Less Arrow 96,902
Financial expenses 485 Less Arrow 86 Less Arrow 46
Earnings before taxes 17,416 Less Arrow 12,424 Less Arrow -669
EBITDA 17,974 Less Arrow 13,122 Less Arrow 6,785
Total assets 99,042 Less Arrow 94,813 Less Arrow 75,474
Current assets 91,913 Less Arrow 89,109 Less Arrow 68,360
Current liabilities 41,619 Less Arrow 34,973 Less Arrow 16,766
Equity capital 50,265 Less Arrow 49,293 Less Arrow 48,855
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,936 Less Arrow 1,552 Less Arrow 1,309
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 15,615 More Arrow 21,050 More Arrow 44,063
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.