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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyllbörsen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,765 More Arrow 19,384 Less Arrow 16,798
Financial expenses 11 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,052 More Arrow 4,132 Less Arrow 2,963
EBITDA 1,276 More Arrow 3,006 More Arrow 3,183
Total assets 15,324 Less Arrow 14,069 Less Arrow 12,599
Current assets 10,028 Less Arrow 9,421 Less Arrow 6,602
Current liabilities 2,221 Less Arrow 2,028 More Arrow 3,687
Equity capital 13,028 Less Arrow 11,976 Less Arrow 8,891
- share capital 77 Less Arrow 76 Less Arrow 71
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 2,353 More Arrow 3,877 Less Arrow 3,360
Profit as a percentage of turnover 17.4% More Arrow 21.3% Less Arrow 17.6%
Return on assets (ROA) 13.5% More Arrow 29.4% Less Arrow 23.5%
Current ratio 451.5% More Arrow 464.5% Less Arrow 179.1%
Return on equity (ROE) 15.8% More Arrow 34.5% Less Arrow 33.3%
Change turnover -7,969 More Arrow 1,395 More Arrow 1,567
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.