TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sverigeråd i Hyllie AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 96,902 | 52,839 | 46,778 |
Financial expenses | 46 | 383 | 177 |
Earnings before taxes | -669 | -13,774 | -17,795 |
EBITDA | 6,785 | -5,691 | -9,271 |
Total assets | 75,474 | 51,203 | 52,315 |
Current assets | 68,360 | 30,347 | 30,121 |
Current liabilities | 16,766 | 10,264 | 25,566 |
Equity capital | 48,855 | 29,799 | 22,600 |
- share capital | 50 | 50 | 50 |
Employees (average) | 74 | 49 | 60 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 64.7% | 58.2% | 43.2% |
Turnover per employee | 1,309 | 1,078 | 780 |
Profit as a percentage of turnover | -0.7% | -26.1% | -38.0% |
Return on assets (ROA) | -0.8% | -26.2% | -33.7% |
Current ratio | 407.7% | 295.7% | 117.8% |
Return on equity (ROE) | -1.4% | -46.2% | -78.7% |
Change turnover | 44,063 | 6,061 | -66,594 |
Change turnover % | 83% | 13% | -59% |
Chg. No. of employees | 25 | -11 | -31 |
Chg. No. of employees % | 51% | -18% | -34% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.