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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hyllinge Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 56,438 More Arrow 57,757 More Arrow 63,569
Financial expenses 343 Less Arrow 310 Less Arrow 150
Earnings before taxes 5,414 Less Arrow 3,892 More Arrow 4,373
EBITDA 9,427 Less Arrow 7,672 More Arrow 8,609
Total assets 35,935 More Arrow 38,287 More Arrow 38,984
Current assets 17,451 More Arrow 20,996 Less Arrow 19,122
Current liabilities 10,106 More Arrow 14,022 More Arrow 14,071
Equity capital 21,140 Less Arrow 17,641 Less Arrow 17,639
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 32 More Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.8% Less Arrow 46.1% Less Arrow 45.2%
Turnover per employee 1,764 Less Arrow 1,604 More Arrow 1,766
Profit as a percentage of turnover 9.6% Less Arrow 6.7% More Arrow 6.9%
Return on assets (ROA) 16.0% Less Arrow 11.0% More Arrow 11.6%
Current ratio 172.7% Less Arrow 149.7% Less Arrow 135.9%
Return on equity (ROE) 25.6% Less Arrow 22.1% More Arrow 24.8%
Change turnover -3,957 More Arrow 306 More Arrow 11,899
Change turnover % -7% More Arrow 1% More Arrow 23%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.