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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 2024/12 2023/12 2022/12
Turnover 27,159 More Arrow 29,753 Less Arrow 27,381
Financial expenses 71 More Arrow 77 Less Arrow 9
Earnings before taxes 1,058 Less Arrow 145 Less Arrow -1,609
EBITDA 1,228 Less Arrow 306 Less Arrow -861
Total assets 8,388 Less Arrow 7,465 Less Arrow 4,786
Current assets 8,010 Less Arrow 6,985 Less Arrow 4,371
Current liabilities 5,082 More Arrow 6,256 Less Arrow 4,721
Equity capital 1,768 Less Arrow 1,209 Less Arrow 65
- share capital 100 Equal arrow 100 Equal arrow 100
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 1.4%
Turnover per employee 1,429 Less Arrow 1,417 Less Arrow 1,245
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 12.0% Less Arrow -2475.4%
Change turnover -2,594 More Arrow 2,372 More Arrow 6,520
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.