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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyllinge Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 88,240 More Arrow 89,515 Less Arrow 83,974
Financial expenses 536 Less Arrow 480 Less Arrow 199
Earnings before taxes 8,465 Less Arrow 6,032 Less Arrow 5,776
EBITDA 14,740 Less Arrow 11,890 Less Arrow 11,372
Total assets 56,185 More Arrow 59,338 Less Arrow 51,497
Current assets 27,285 More Arrow 32,540 Less Arrow 25,260
Current liabilities 15,800 More Arrow 21,732 Less Arrow 18,587
Equity capital 33,052 Less Arrow 27,340 Less Arrow 23,301
- share capital 103 Less Arrow 98 Less Arrow 92
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 2,758 Less Arrow 2,487 Less Arrow 2,333
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 -6,186 More Arrow 474 More Arrow 15,718
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.