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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hyllbörsen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 993 More Arrow 1,724 Less Arrow 1,596
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 173 More Arrow 368 Less Arrow 281
EBITDA 108 More Arrow 267 More Arrow 302
Total assets 1,294 Less Arrow 1,252 Less Arrow 1,197
Current assets 847 Less Arrow 838 Less Arrow 627
Current liabilities 188 Less Arrow 180 More Arrow 350
Equity capital 1,100 Less Arrow 1,065 Less Arrow 845
- share capital 7 Equal arrow 7 Equal arrow 7
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% More Arrow 85.1% Less Arrow 70.6%
Turnover per employee 199 More Arrow 345 Less Arrow 319
Profit as a percentage of turnover 17.4% More Arrow 21.3% Less Arrow 17.6%
Return on assets (ROA) 13.4% More Arrow 29.4% Less Arrow 23.5%
Current ratio 450.5% More Arrow 465.6% Less Arrow 179.1%
Return on equity (ROE) 15.7% More Arrow 34.6% Less Arrow 33.3%
Change turnover -673 More Arrow 124 More Arrow 149
Change turnover % -40% More Arrow 8% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.