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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GLR Hyllie AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,639 More Arrow 19,984 Less Arrow 18,297
Financial expenses 46 More Arrow 52 Less Arrow 6
Earnings before taxes 687 Less Arrow 97 Less Arrow -1,075
EBITDA 798 Less Arrow 206 Less Arrow -575
Total assets 5,448 Less Arrow 5,014 Less Arrow 3,198
Current assets 5,202 Less Arrow 4,692 Less Arrow 2,921
Current liabilities 3,301 More Arrow 4,202 Less Arrow 3,155
Equity capital 1,148 Less Arrow 812 Less Arrow 43
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 19 More Arrow 21 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% Less Arrow 16.2% Less Arrow 1.3%
Turnover per employee 928 More Arrow 952 Less Arrow 832
Profit as a percentage of turnover 3.9% Less Arrow 0.5% Less Arrow -5.9%
Return on assets (ROA) 13.5% Less Arrow 3.0% Less Arrow -33.4%
Current ratio 157.6% Less Arrow 111.7% Less Arrow 92.6%
Return on equity (ROE) 59.8% Less Arrow 11.9% Less Arrow -2500%
Change turnover -1,685 More Arrow 1,593 More Arrow 4,357
Change turnover % -9% More Arrow 9% More Arrow 31%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -10% More Arrow -5% More Arrow 22%

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.