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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllcenter i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,818 More Arrow 3,883 More Arrow 4,374
Financial expenses 15 More Arrow 29 Less Arrow 21
Earnings before taxes 104 Less Arrow 7 More Arrow 350
EBITDA 119 Less Arrow 41 More Arrow 406
Total assets 1,225 More Arrow 1,639 Less Arrow 1,471
Current assets 1,124 More Arrow 1,539 Less Arrow 1,465
Current liabilities 515 More Arrow 1,060 Less Arrow 746
Equity capital 626 Less Arrow 551 More Arrow 604
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 33.6% More Arrow 41.1%
Turnover per employee 1,909 More Arrow 1,942 More Arrow 2,187
Profit as a percentage of turnover 2.7% Less Arrow 0.2% More Arrow 8.0%
Return on assets (ROA) 9.7% Less Arrow 2.2% More Arrow 25.2%
Current ratio 218.3% Less Arrow 145.2% More Arrow 196.4%
Return on equity (ROE) 16.6% Less Arrow 1.3% More Arrow 57.9%
Change turnover -85 Less Arrow -137 Less Arrow -1,176
Change turnover % -2% Less Arrow -3% Less Arrow -21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.