TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyllietransport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
339
|
295
|
232 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
21
|
-31
|
0 |
| EBITDA |
47
|
-7
|
11 |
| Total assets |
74
|
65
|
70 |
| Current assets |
17
|
11
|
44 |
| Current liabilities |
6
|
4
|
8 |
| Equity capital |
32
|
11
|
42 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
16.9%
|
60.0% |
| Turnover per employee |
68
|
49
|
58 |
| Profit as a percentage of turnover |
6.2%
|
-10.5%
|
0% |
| Return on assets (ROA) |
31.1%
|
-43.1%
|
1.4% |
| Current ratio |
283.3%
|
275.0%
|
550.0% |
| Return on equity (ROE) |
65.6%
|
-281.8%
|
0% |
| Change turnover |
54
|
62
|
83 |
| Change turnover % |
19%
|
27%
|
56% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-17%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.