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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GLR Hyllie AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,141 Less Arrow 25,900 Less Arrow 20,344
Financial expenses 78 Less Arrow 9 More Arrow 104
Earnings before taxes 147 Less Arrow -1,522 More Arrow 9,362
EBITDA 310 Less Arrow -814 More Arrow 9,356
Total assets 7,562 Less Arrow 4,527 More Arrow 7,009
Current assets 7,076 Less Arrow 4,135 More Arrow 5,958
Current liabilities 6,338 Less Arrow 4,466 More Arrow 5,864
Equity capital 1,225 Less Arrow 61 More Arrow 1,145
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 21 More Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% Less Arrow 1.3% More Arrow 16.3%
Turnover per employee 1,435 Less Arrow 1,177 Less Arrow 1,130
Profit as a percentage of turnover 0.5% Less Arrow -5.9% More Arrow 46.0%
Return on assets (ROA) 3.0% Less Arrow -33.4% More Arrow 135.1%
Current ratio 111.6% Less Arrow 92.6% More Arrow 101.6%
Return on equity (ROE) 12.0% Less Arrow -2495.1% More Arrow 817.6%
Change turnover 2,403 More Arrow 6,167 Less Arrow -33
Change turnover % 9% More Arrow 31% Less Arrow 0%
Chg. No. of employees -1 More Arrow 4 Less Arrow -12
Chg. No. of employees % -5% More Arrow 22% Less Arrow -40%

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.