TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyllcenter i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
526
|
512
|
522 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
-24
|
14
|
1 |
| EBITDA |
-23
|
16
|
5 |
| Total assets |
154
|
164
|
220 |
| Current assets |
154
|
151
|
207 |
| Current liabilities |
117
|
69
|
143 |
| Equity capital |
38
|
84
|
74 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
51.2%
|
33.6% |
| Turnover per employee |
263
|
256
|
261 |
| Profit as a percentage of turnover |
-4.6%
|
2.7%
|
0.2% |
| Return on assets (ROA) |
-14.9%
|
9.8%
|
2.3% |
| Current ratio |
131.6%
|
218.8%
|
144.8% |
| Return on equity (ROE) |
-63.2%
|
16.7%
|
1.4% |
| Change turnover |
32
|
-11
|
-18 |
| Change turnover % |
6%
|
-2%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.