TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hylte Gallringstjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
259
|
283
|
305 |
| Financial expenses |
7
|
1
|
2 |
| Earnings before taxes |
10
|
13
|
4 |
| EBITDA |
46
|
38
|
30 |
| Total assets |
215
|
154
|
144 |
| Current assets |
129
|
68
|
73 |
| Current liabilities |
62
|
34
|
76 |
| Equity capital |
83
|
78
|
66 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
50.6%
|
45.8% |
| Turnover per employee |
130
|
94
|
102 |
| Profit as a percentage of turnover |
3.9%
|
4.6%
|
1.3% |
| Return on assets (ROA) |
7.9%
|
9.1%
|
4.2% |
| Current ratio |
208.1%
|
200%
|
96.1% |
| Return on equity (ROE) |
12.0%
|
16.7%
|
6.1% |
| Change turnover |
-14
|
-23
|
52 |
| Change turnover % |
-5%
|
-7%
|
20% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.