TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyllinge Montage AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,919
|
6,966
|
7,479 |
| Financial expenses |
9
|
5
|
1 |
| Earnings before taxes |
1,214
|
845
|
1,008 |
| EBITDA |
1,275
|
901
|
1,014 |
| Total assets |
2,127
|
1,894
|
1,598 |
| Current assets |
1,971
|
1,686
|
1,596 |
| Current liabilities |
651
|
690
|
707 |
| Equity capital |
1,405
|
1,053
|
891 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
66.1%
|
55.6%
|
55.8% |
| Turnover per employee |
1,584
|
1,393
|
1,496 |
| Profit as a percentage of turnover |
15.3%
|
12.1%
|
13.5% |
| Return on assets (ROA) |
57.5%
|
44.9%
|
63.1% |
| Current ratio |
302.8%
|
244.3%
|
225.7% |
| Return on equity (ROE) |
86.4%
|
80.2%
|
113.1% |
| Change turnover |
953
|
-513
|
-598 |
| Change turnover % |
14%
|
-7%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.