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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GLR Hyllie AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,753 Less Arrow 27,381 Less Arrow 20,861
Financial expenses 77 Less Arrow 9 More Arrow 107
Earnings before taxes 145 Less Arrow -1,609 More Arrow 9,600
EBITDA 306 Less Arrow -861 More Arrow 9,594
Total assets 7,465 Less Arrow 4,786 More Arrow 7,187
Current assets 6,985 Less Arrow 4,371 More Arrow 6,109
Current liabilities 6,256 Less Arrow 4,721 More Arrow 6,013
Equity capital 1,209 Less Arrow 65 More Arrow 1,174
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% Less Arrow 1.4% More Arrow 16.3%
Turnover per employee 1,417 Less Arrow 1,245 Less Arrow 1,159
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 111.7% Less Arrow 92.6% More Arrow 101.6%
Return on equity (ROE) 12.0% Less Arrow -2475.4% More Arrow 817.7%
Change turnover 2,372 More Arrow 6,520 Less Arrow -34
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.