TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigeråd i Hyllie AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 64,753 | 38,421 | 34,670 |
Financial expenses | 31 | 278 | 131 |
Earnings before taxes | -447 | -10,016 | -13,189 |
EBITDA | 4,534 | -4,138 | -6,871 |
Total assets | 50,434 | 37,231 | 38,774 |
Current assets | 45,680 | 22,066 | 22,324 |
Current liabilities | 11,204 | 7,463 | 18,949 |
Equity capital | 32,647 | 21,668 | 16,750 |
- share capital | 33 | 36 | 37 |
Employees (average) | 74 | 49 | 60 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 64.7% | 58.2% | 43.2% |
Turnover per employee | 875 | 784 | 578 |
Profit as a percentage of turnover | -0.7% | -26.1% | -38.0% |
Return on assets (ROA) | -0.8% | -26.2% | -33.7% |
Current ratio | 407.7% | 295.7% | 117.8% |
Return on equity (ROE) | -1.4% | -46.2% | -78.7% |
Change turnover | 29,444 | 4,407 | -49,357 |
Change turnover % | 83% | 13% | -59% |
Chg. No. of employees | 25 | -11 | -31 |
Chg. No. of employees % | 51% | -18% | -34% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.