TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyllietransport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,314
|
2,440
|
1,616 |
| Financial expenses |
31
|
9
|
7 |
| Earnings before taxes |
-343
|
-2
|
99 |
| EBITDA |
-84
|
116
|
173 |
| Total assets |
735
|
736
|
621 |
| Current assets |
125
|
461
|
466 |
| Current liabilities |
45
|
84
|
37 |
| Equity capital |
125
|
437
|
452 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
59.4%
|
72.8% |
| Turnover per employee |
552
|
610
|
404 |
| Profit as a percentage of turnover |
-10.4%
|
-0.1%
|
6.1% |
| Return on assets (ROA) |
-42.4%
|
1.0%
|
17.1% |
| Current ratio |
277.8%
|
548.8%
|
1259.5% |
| Return on equity (ROE) |
-274.4%
|
-0.5%
|
21.9% |
| Change turnover |
700
|
873
|
-311 |
| 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.