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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyllinge Montage AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,966 More Arrow 7,479 More Arrow 8,077
Financial expenses 5 Less Arrow 1 More Arrow 2
Earnings before taxes 845 More Arrow 1,008 More Arrow 1,498
EBITDA 901 More Arrow 1,014 More Arrow 1,502
Total assets 1,894 Less Arrow 1,598 More Arrow 2,110
Current assets 1,686 Less Arrow 1,596 More Arrow 2,103
Current liabilities 690 More Arrow 707 More Arrow 811
Equity capital 1,053 Less Arrow 891 More Arrow 1,299
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,393 More Arrow 1,496 More Arrow 1,615
Profit as a percentage of turnover 12.1% More Arrow 13.5% More Arrow 18.5%
Return on assets (ROA) 44.9% More Arrow 63.1% More Arrow 71.1%
Current ratio 244.3% Less Arrow 225.7% More Arrow 259.3%
Return on equity (ROE) 80.2% More Arrow 113.1% More Arrow 115.3%
Change turnover -513 Less Arrow -598 More Arrow 1,857
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.