TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyllinge Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
85,770
|
91,783
|
91,297 |
| Financial expenses |
521
|
492
|
216 |
| Earnings before taxes |
8,228
|
6,185
|
6,280 |
| EBITDA |
14,327
|
12,191
|
12,364 |
| Total assets |
54,612
|
60,842
|
55,988 |
| Current assets |
26,521
|
33,365
|
27,463 |
| Current liabilities |
15,358
|
22,283
|
20,208 |
| Equity capital |
32,127
|
28,033
|
25,333 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
36
|
36 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.8%
|
46.1%
|
45.2% |
| Turnover per employee |
2,680
|
2,550
|
2,536 |
| Profit as a percentage of turnover |
9.6%
|
6.7%
|
6.9% |
| Return on assets (ROA) |
16.0%
|
11.0%
|
11.6% |
| Current ratio |
172.7%
|
149.7%
|
135.9% |
| Return on equity (ROE) |
25.6%
|
22.1%
|
24.8% |
| Change turnover |
-6,013
|
486
|
17,089 |
| Change turnover % |
-7%
|
1%
|
23% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.