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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 2024/12 2023/12 2022/12
Turnover 3,927 Less Arrow 3,818 More Arrow 3,883
Financial expenses 10 More Arrow 15 More Arrow 29
Earnings before taxes -182 More Arrow 104 Less Arrow 7
EBITDA -173 More Arrow 119 Less Arrow 41
Total assets 1,150 More Arrow 1,225 More Arrow 1,639
Current assets 1,150 Less Arrow 1,124 More Arrow 1,539
Current liabilities 870 Less Arrow 515 More Arrow 1,060
Equity capital 281 More Arrow 626 Less Arrow 551
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.4% More Arrow 51.1% Less Arrow 33.6%
Turnover per employee 1,964 Less Arrow 1,909 More Arrow 1,942
Profit as a percentage of turnover -4.6% More Arrow 2.7% Less Arrow 0.2%
Return on assets (ROA) -15.0% More Arrow 9.7% Less Arrow 2.2%
Current ratio 132.2% More Arrow 218.3% Less Arrow 145.2%
Return on equity (ROE) -64.8% More Arrow 16.6% Less Arrow 1.3%
Change turnover 236 Less Arrow -85 Less Arrow -137
Change turnover % 6% Less Arrow -2% Less Arrow -3%
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 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.