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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hyllinge Montage AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 613 More Arrow 634 More Arrow 756
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 74 More Arrow 85 More Arrow 140
EBITDA 79 More Arrow 86 More Arrow 141
Total assets 167 Less Arrow 136 More Arrow 198
Current assets 148 Less Arrow 135 More Arrow 197
Current liabilities 61 Less Arrow 60 More Arrow 76
Equity capital 93 Less Arrow 76 More Arrow 122
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 55.7% More Arrow 55.9% More Arrow 61.6%
Turnover per employee 123 More Arrow 127 More Arrow 151
Profit as a percentage of turnover 12.1% More Arrow 13.4% More Arrow 18.5%
Return on assets (ROA) 44.3% More Arrow 62.5% More Arrow 70.7%
Current ratio 242.6% Less Arrow 225.0% More Arrow 259.2%
Return on equity (ROE) 79.6% More Arrow 111.8% More Arrow 114.8%
Change turnover -45 Less Arrow -51 More Arrow 174
Change turnover % -7% Equal arrow -7% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.