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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllietransport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,197 Less Arrow 1,724 Less Arrow 1,205
Financial expenses 21 Less Arrow 6 Less Arrow 5
Earnings before taxes -228 More Arrow -1 More Arrow 74
EBITDA -56 More Arrow 82 More Arrow 129
Total assets 488 More Arrow 520 Less Arrow 463
Current assets 83 More Arrow 325 More Arrow 348
Current liabilities 30 More Arrow 59 Less Arrow 28
Equity capital 83 More Arrow 309 More Arrow 337
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.0% More Arrow 59.4% More Arrow 72.8%
Turnover per employee 366 More Arrow 431 Less Arrow 301
Profit as a percentage of turnover -10.4% More Arrow -0.1% More Arrow 6.1%
Return on assets (ROA) -42.4% More Arrow 1.0% More Arrow 17.1%
Current ratio 276.7% More Arrow 550.8% More Arrow 1242.9%
Return on equity (ROE) -274.7% More Arrow -0.3% More Arrow 22.0%
Change turnover 464 More Arrow 617 Less Arrow -232
Change turnover % 27% More Arrow 56% Less Arrow -16%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.