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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 2023/08 2022/08 2021/08
Turnover 57,757 More Arrow 63,569 Less Arrow 54,314
Financial expenses 310 Less Arrow 150 More Arrow 163
Earnings before taxes 3,892 More Arrow 4,373 Less Arrow 2,783
EBITDA 7,672 More Arrow 8,609 Less Arrow 7,002
Total assets 38,287 More Arrow 38,984 Less Arrow 35,624
Current assets 20,996 Less Arrow 19,122 Less Arrow 16,487
Current liabilities 14,022 More Arrow 14,071 Less Arrow 11,788
Equity capital 17,641 Less Arrow 17,639 Less Arrow 15,713
- share capital 63 More Arrow 70 More Arrow 73
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 1,604 More Arrow 1,766 Less Arrow 1,509
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 149.7% Less Arrow 135.9% More Arrow 139.9%
Return on equity (ROE) 22.1% More Arrow 24.8% Less Arrow 17.7%
Change turnover 306 More Arrow 11,899 Less Arrow -5,673
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.