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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllinge Montage AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,573 More Arrow 4,723 More Arrow 5,626
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 555 More Arrow 637 More Arrow 1,043
EBITDA 592 More Arrow 640 More Arrow 1,046
Total assets 1,243 Less Arrow 1,009 More Arrow 1,470
Current assets 1,107 Less Arrow 1,008 More Arrow 1,465
Current liabilities 453 Less Arrow 446 More Arrow 565
Equity capital 691 Less Arrow 563 More Arrow 905
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 55.6% More Arrow 55.8% More Arrow 61.6%
Turnover per employee 915 More Arrow 945 More Arrow 1,125
Profit as a percentage of turnover 12.1% More Arrow 13.5% More Arrow 18.5%
Return on assets (ROA) 44.9% More Arrow 63.2% More Arrow 71.0%
Current ratio 244.4% Less Arrow 226.0% More Arrow 259.3%
Return on equity (ROE) 80.3% More Arrow 113.1% More Arrow 115.2%
Change turnover -337 Less Arrow -378 More Arrow 1,294
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.