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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyllietransport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,271 Less Arrow 2,580 Less Arrow 1,657
Financial expenses 31 Less Arrow 9 Less Arrow 7
Earnings before taxes -339 More Arrow -2 More Arrow 102
EBITDA -83 More Arrow 123 More Arrow 177
Total assets 726 More Arrow 778 Less Arrow 637
Current assets 123 More Arrow 487 Less Arrow 478
Current liabilities 44 More Arrow 89 Less Arrow 38
Equity capital 123 More Arrow 462 More Arrow 463
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% More Arrow 59.4% More Arrow 72.7%
Turnover per employee 545 More Arrow 645 Less Arrow 414
Profit as a percentage of turnover -10.4% More Arrow -0.1% More Arrow 6.2%
Return on assets (ROA) -42.4% More Arrow 0.9% More Arrow 17.1%
Current ratio 279.5% More Arrow 547.2% More Arrow 1257.9%
Return on equity (ROE) -275.6% More Arrow -0.4% More Arrow 22.0%
Change turnover 691 More Arrow 923 Less Arrow -319
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.