TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyllietransport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
295
|
232
|
162 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
-31
|
0
|
10 |
| EBITDA |
-7
|
11
|
17 |
| Total assets |
65
|
70
|
62 |
| Current assets |
11
|
44
|
47 |
| Current liabilities |
4
|
8
|
4 |
| Equity capital |
11
|
42
|
45 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.9%
|
60.0%
|
72.6% |
| Turnover per employee |
49
|
58
|
40 |
| Profit as a percentage of turnover |
-10.5%
|
0%
|
6.2% |
| Return on assets (ROA) |
-43.1%
|
1.4%
|
17.7% |
| Current ratio |
275.0%
|
550.0%
|
1175.0% |
| Return on equity (ROE) |
-281.8%
|
0%
|
22.2% |
| Change turnover |
62
|
83
|
-31 |
| Change turnover % |
27%
|
56%
|
-16% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.