TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GLR Hyllie AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,364
|
2,681
|
2,460 |
| Financial expenses |
6
|
7
|
1 |
| Earnings before taxes |
92
|
13
|
-145 |
| EBITDA |
107
|
28
|
-77 |
| Total assets |
730
|
673
|
430 |
| Current assets |
697
|
630
|
393 |
| Current liabilities |
442
|
564
|
424 |
| Equity capital |
154
|
109
|
6 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
16.2%
|
1.4% |
| Turnover per employee |
124
|
128
|
112 |
| Profit as a percentage of turnover |
3.9%
|
0.5%
|
-5.9% |
| Return on assets (ROA) |
13.4%
|
3.0%
|
-33.5% |
| Current ratio |
157.7%
|
111.7%
|
92.7% |
| Return on equity (ROE) |
59.7%
|
11.9%
|
-2416.7% |
| Change turnover |
-226
|
214
|
586 |
| Change turnover % |
-9%
|
9%
|
31% |
| Chg. No. of employees |
-2
|
-1
|
4 |
| Chg. No. of employees % |
-10%
|
-5%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.