TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Schyllert AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,081
|
2,055
|
3,149 |
| Financial expenses |
0
|
0
|
12 |
| Earnings before taxes |
972
|
881
|
3,589 |
| EBITDA |
423
|
897
|
1,149 |
| Total assets |
20,377
|
12,801
|
13,597 |
| Current assets |
4,319
|
4,131
|
4,901 |
| Current liabilities |
7,452
|
616
|
2,033 |
| Equity capital |
12,664
|
11,798
|
11,103 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.1%
|
92.2%
|
81.7% |
| Turnover per employee |
540
|
1,028
|
1,574 |
| Profit as a percentage of turnover |
89.9%
|
42.9%
|
114.0% |
| Return on assets (ROA) |
4.8%
|
6.9%
|
26.5% |
| Current ratio |
58.0%
|
670.6%
|
241.1% |
| Return on equity (ROE) |
7.7%
|
7.5%
|
32.3% |
| Change turnover |
-974
|
-1,094
|
-698 |
| Change turnover % |
-47%
|
-35%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.