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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 2023/12 2022/12 2021/12
Turnover 117,952 Less Arrow 96,902 Less Arrow 52,839
Financial expenses 86 Less Arrow 46 More Arrow 383
Earnings before taxes 12,424 Less Arrow -669 Less Arrow -13,774
EBITDA 13,122 Less Arrow 6,785 Less Arrow -5,691
Total assets 94,813 Less Arrow 75,474 Less Arrow 51,203
Current assets 89,109 Less Arrow 68,360 Less Arrow 30,347
Current liabilities 34,973 Less Arrow 16,766 Less Arrow 10,264
Equity capital 49,293 Less Arrow 48,855 Less Arrow 29,799
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,552 Less Arrow 1,309 Less Arrow 1,078
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 21,050 More Arrow 44,063 Less Arrow 6,061
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.