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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hylte Gallringstjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,978 More Arrow 3,143 More Arrow 3,394
Financial expenses 86 Less Arrow 15 More Arrow 19
Earnings before taxes 110 More Arrow 139 Less Arrow 50
EBITDA 527 Less Arrow 419 Less Arrow 334
Total assets 2,471 Less Arrow 1,705 Less Arrow 1,607
Current assets 1,480 Less Arrow 760 More Arrow 807
Current liabilities 713 Less Arrow 373 More Arrow 847
Equity capital 948 Less Arrow 862 Less Arrow 731
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% More Arrow 50.6% Less Arrow 45.5%
Turnover per employee 1,489 Less Arrow 1,048 More Arrow 1,131
Profit as a percentage of turnover 3.7% More Arrow 4.4% Less Arrow 1.5%
Return on assets (ROA) 7.9% More Arrow 9.0% Less Arrow 4.3%
Current ratio 207.6% Less Arrow 203.8% Less Arrow 95.3%
Return on equity (ROE) 11.6% More Arrow 16.1% Less Arrow 6.8%
Change turnover -165 Less Arrow -251 More Arrow 576
Change turnover % -5% Less Arrow -7% More Arrow 20%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.