TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hylte Gallringstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,934
|
2,111
|
2,268 |
| Financial expenses |
56
|
10
|
13 |
| Earnings before taxes |
71
|
93
|
33 |
| EBITDA |
342
|
281
|
223 |
| Total assets |
1,605
|
1,145
|
1,074 |
| Current assets |
961
|
510
|
539 |
| Current liabilities |
463
|
251
|
566 |
| Equity capital |
616
|
579
|
488 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
50.6%
|
45.4% |
| Turnover per employee |
967
|
704
|
756 |
| Profit as a percentage of turnover |
3.7%
|
4.4%
|
1.5% |
| Return on assets (ROA) |
7.9%
|
9.0%
|
4.3% |
| Current ratio |
207.6%
|
203.2%
|
95.2% |
| Return on equity (ROE) |
11.5%
|
16.1%
|
6.8% |
| Change turnover |
-107
|
-169
|
385 |
| 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.