TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Nilsson Hyltena AB
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2023/12 | 2022/12 |
| Turnover |
17,569
|
13,197
|
14,217 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
6,511
|
1,818
|
1,810 |
| EBITDA |
6,681
|
2,005
|
2,013 |
| Total assets |
8,223
|
4,029
|
4,129 |
| Current assets |
7,367
|
3,238
|
3,222 |
| Current liabilities |
1,165
|
1,367
|
1,578 |
| Equity capital |
6,698
|
2,663
|
2,551 |
| - share capital |
69
|
67
|
67 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/05 | 2023/12 | 2022/12 |
| Solvency |
81.5%
|
66.1%
|
61.8% |
| Turnover per employee |
2,196
|
1,650
|
1,777 |
| Profit as a percentage of turnover |
37.1%
|
13.8%
|
12.7% |
| Return on assets (ROA) |
79.2%
|
45.1%
|
43.8% |
| Current ratio |
632.4%
|
236.9%
|
204.2% |
| Return on equity (ROE) |
97.2%
|
68.3%
|
71.0% |
| Change turnover |
4,092
|
-1,093
|
1,434 |
| Change turnover % |
30%
|
-8%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/05 | 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.