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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllie Park Diakoni AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 38,665 Less Arrow 37,954 More Arrow 40,143
Financial expenses 615 Less Arrow 308 Less Arrow 244
Earnings before taxes -932 More Arrow -552 More Arrow -1
EBITDA 1,306 More Arrow 1,676 More Arrow 2,460
Total assets 37,357 More Arrow 38,763 More Arrow 43,080
Current assets 8,319 More Arrow 8,585 More Arrow 9,877
Current liabilities 14,690 More Arrow 14,956 Less Arrow 5,385
Equity capital 19,505 More Arrow 20,446 More Arrow 22,409
- share capital 3,090 Less Arrow 3,074 More Arrow 3,345
Employees (average) 82 Less Arrow 80 More Arrow 88

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.2% More Arrow 52.7% Less Arrow 52.0%
Turnover per employee 472 More Arrow 474 Less Arrow 456
Profit as a percentage of turnover -2.4% More Arrow -1.5% More Arrow 0.0%
Return on assets (ROA) -0.8% More Arrow -0.6% More Arrow 0.6%
Current ratio 56.6% More Arrow 57.4% More Arrow 183.4%
Return on equity (ROE) -4.8% More Arrow -2.7% More Arrow 0.0%
Change turnover 516 More Arrow 1,062 More Arrow 1,645
Change turnover % 1% More Arrow 3% More Arrow 4%
Chg. No. of employees 2 Less Arrow -8 More Arrow 8
Chg. No. of employees % 3% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.