TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyllinge Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,566
|
7,750
|
8,547 |
| Financial expenses |
46
|
42
|
20 |
| Earnings before taxes |
726
|
522
|
588 |
| EBITDA |
1,264
|
1,029
|
1,157 |
| Total assets |
4,818
|
5,137
|
5,241 |
| Current assets |
2,340
|
2,817
|
2,571 |
| Current liabilities |
1,355
|
1,881
|
1,892 |
| Equity capital |
2,834
|
2,367
|
2,371 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
32
|
36
|
36 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.8%
|
46.1%
|
45.2% |
| Turnover per employee |
236
|
215
|
237 |
| Profit as a percentage of turnover |
9.6%
|
6.7%
|
6.9% |
| Return on assets (ROA) |
16.0%
|
11.0%
|
11.6% |
| Current ratio |
172.7%
|
149.8%
|
135.9% |
| Return on equity (ROE) |
25.6%
|
22.1%
|
24.8% |
| Change turnover |
-530
|
41
|
1,600 |
| Change turnover % |
-7%
|
1%
|
23% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.