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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyllcenter i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,684 More Arrow 5,811 More Arrow 6,016
Financial expenses 22 More Arrow 43 Less Arrow 29
Earnings before taxes 155 Less Arrow 10 More Arrow 481
EBITDA 177 Less Arrow 61 More Arrow 558
Total assets 1,824 More Arrow 2,453 Less Arrow 2,023
Current assets 1,674 More Arrow 2,303 Less Arrow 2,015
Current liabilities 767 More Arrow 1,586 Less Arrow 1,026
Equity capital 932 Less Arrow 824 More Arrow 830
- share capital 100 Equal arrow 100 Equal arrow 100
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 41.0%
Turnover per employee 2,842 More Arrow 2,906 More Arrow 3,008
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 1.2% More Arrow 58.0%
Change turnover -127 Less Arrow -205 Less Arrow -1,618
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.