TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GLR Hyllie AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,009
|
30,141
|
25,900 |
| Financial expenses |
73
|
78
|
9 |
| Earnings before taxes |
1,091
|
147
|
-1,522 |
| EBITDA |
1,266
|
310
|
-814 |
| Total assets |
8,651
|
7,562
|
4,527 |
| Current assets |
8,261
|
7,076
|
4,135 |
| Current liabilities |
5,241
|
6,338
|
4,466 |
| Equity capital |
1,823
|
1,225
|
61 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
19
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
16.2%
|
1.3% |
| Turnover per employee |
1,474
|
1,435
|
1,177 |
| Profit as a percentage of turnover |
3.9%
|
0.5%
|
-5.9% |
| Return on assets (ROA) |
13.5%
|
3.0%
|
-33.4% |
| Current ratio |
157.6%
|
111.6%
|
92.6% |
| Return on equity (ROE) |
59.8%
|
12.0%
|
-2495.1% |
| Change turnover |
-2,675
|
2,403
|
6,167 |
| 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.