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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mats Nilsson Hyltena AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,197 More Arrow 14,217 Less Arrow 13,910
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,818 Less Arrow 1,810 More Arrow 2,181
EBITDA 2,005 More Arrow 2,013 More Arrow 2,395
Total assets 4,029 More Arrow 4,129 More Arrow 4,673
Current assets 3,238 Less Arrow 3,222 More Arrow 3,585
Current liabilities 1,367 More Arrow 1,578 Less Arrow 1,279
Equity capital 2,663 Less Arrow 2,551 More Arrow 3,394
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.1% Less Arrow 61.8% More Arrow 72.6%
Turnover per employee 1,650 More Arrow 1,777 Less Arrow 1,739
Profit as a percentage of turnover 13.8% Less Arrow 12.7% More Arrow 15.7%
Return on assets (ROA) 45.1% Less Arrow 43.8% More Arrow 46.7%
Current ratio 236.9% Less Arrow 204.2% More Arrow 280.3%
Return on equity (ROE) 68.3% More Arrow 71.0% Less Arrow 64.3%
Change turnover -1,093 More Arrow 1,434 More Arrow 2,662
Change turnover % -8% More Arrow 11% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.