TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hyllestad Matsenter AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,944
|
15,902
|
16,839 |
| Financial expenses |
49
|
45
|
45 |
| Earnings before taxes |
839
|
712
|
801 |
| Total assets |
7,092
|
6,779
|
6,526 |
| Current assets |
6,117
|
5,447
|
5,129 |
| Current liabilities |
1,527
|
1,435
|
1,364 |
| Equity capital |
5,010
|
4,631
|
4,292 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.6%
|
68.3%
|
65.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.3%
|
4.5%
|
4.8% |
| Return on assets (ROA) |
12.5%
|
11.2%
|
13.0% |
| Current ratio |
400.6%
|
379.6%
|
376.0% |
| Return on equity (ROE) |
16.7%
|
15.4%
|
18.7% |
| Change turnover |
1,019
|
-52
|
419 |
| Change turnover % |
7%
|
0%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.