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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hyllinge Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 7,750 More Arrow 8,547 Less Arrow 7,304
Financial expenses 42 Less Arrow 20 More Arrow 22
Earnings before taxes 522 More Arrow 588 Less Arrow 374
EBITDA 1,029 More Arrow 1,157 Less Arrow 942
Total assets 5,137 More Arrow 5,241 Less Arrow 4,791
Current assets 2,817 Less Arrow 2,571 Less Arrow 2,217
Current liabilities 1,881 More Arrow 1,892 Less Arrow 1,585
Equity capital 2,367 More Arrow 2,371 Less Arrow 2,113
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 36 Equal arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 46.1% Less Arrow 45.2% Less Arrow 44.1%
Turnover per employee 215 More Arrow 237 Less Arrow 203
Profit as a percentage of turnover 6.7% More Arrow 6.9% Less Arrow 5.1%
Return on assets (ROA) 11.0% More Arrow 11.6% Less Arrow 8.3%
Current ratio 149.8% Less Arrow 135.9% More Arrow 139.9%
Return on equity (ROE) 22.1% More Arrow 24.8% Less Arrow 17.7%
Change turnover 41 More Arrow 1,600 Less Arrow -763
Change turnover % 1% More Arrow 23% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.