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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyllie Park Diakoni AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 58,315 Less Arrow 53,725 More Arrow 53,840
Financial expenses 928 Less Arrow 436 Less Arrow 327
Earnings before taxes -1,405 More Arrow -781 More Arrow -1
EBITDA 1,969 More Arrow 2,372 More Arrow 3,299
Total assets 56,343 Less Arrow 54,871 More Arrow 57,779
Current assets 12,547 Less Arrow 12,153 More Arrow 13,246
Current liabilities 22,156 Less Arrow 21,171 Less Arrow 7,222
Equity capital 29,417 Less Arrow 28,942 More Arrow 30,055
- share capital 4,660 Less Arrow 4,351 More Arrow 4,486
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 711 Less Arrow 672 Less Arrow 612
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 778 More Arrow 1,503 More Arrow 2,207
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.