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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyllinge Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 91,783 Less Arrow 91,297 Less Arrow 74,208
Financial expenses 492 Less Arrow 216 More Arrow 223
Earnings before taxes 6,185 More Arrow 6,280 Less Arrow 3,802
EBITDA 12,191 More Arrow 12,364 Less Arrow 9,566
Total assets 60,842 Less Arrow 55,988 Less Arrow 48,672
Current assets 33,365 Less Arrow 27,463 Less Arrow 22,526
Current liabilities 22,283 Less Arrow 20,208 Less Arrow 16,106
Equity capital 28,033 Less Arrow 25,333 Less Arrow 21,468
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,550 Less Arrow 2,536 Less Arrow 2,061
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 486 More Arrow 17,089 Less Arrow -7,751
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.