Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyllie Park Diakoni AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 57,565 Less Arrow 56,797 Less Arrow 55,208
Financial expenses 916 Less Arrow 461 Less Arrow 335
Earnings before taxes -1,387 More Arrow -826 More Arrow -1
EBITDA 1,944 More Arrow 2,508 More Arrow 3,383
Total assets 55,618 More Arrow 58,008 More Arrow 59,247
Current assets 12,386 More Arrow 12,848 More Arrow 13,583
Current liabilities 21,871 More Arrow 22,382 Less Arrow 7,406
Equity capital 29,039 More Arrow 30,597 More Arrow 30,819
- share capital 4,600 Equal arrow 4,600 Equal arrow 4,600
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 702 More Arrow 710 Less Arrow 627
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 768 More Arrow 1,589 More Arrow 2,263
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.