TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Nilsson Hyltena AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,771
|
1,912
|
1,871 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
244
|
243
|
293 |
| EBITDA |
269
|
271
|
322 |
| Total assets |
541
|
555
|
628 |
| Current assets |
434
|
433
|
482 |
| Current liabilities |
183
|
212
|
172 |
| Equity capital |
357
|
343
|
456 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.0%
|
61.8%
|
72.6% |
| Turnover per employee |
221
|
239
|
234 |
| Profit as a percentage of turnover |
13.8%
|
12.7%
|
15.7% |
| Return on assets (ROA) |
45.1%
|
43.8%
|
46.7% |
| Current ratio |
237.2%
|
204.2%
|
280.2% |
| Return on equity (ROE) |
68.3%
|
70.8%
|
64.3% |
| Change turnover |
-147
|
193
|
358 |
| Change turnover % |
-8%
|
11%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.