TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sverigeråd i Hyllie AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,708 | 5,167 | 4,660 |
Financial expenses | 4 | 37 | 18 |
Earnings before taxes | -60 | -1,347 | -1,773 |
EBITDA | 610 | -556 | -924 |
Total assets | 6,782 | 5,007 | 5,212 |
Current assets | 6,143 | 2,967 | 3,001 |
Current liabilities | 1,507 | 1,004 | 2,547 |
Equity capital | 4,390 | 2,914 | 2,252 |
- share capital | 4 | 5 | 5 |
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 | 118 | 105 | 78 |
Profit as a percentage of turnover | -0.7% | -26.1% | -38.0% |
Return on assets (ROA) | -0.8% | -26.2% | -33.7% |
Current ratio | 407.6% | 295.5% | 117.8% |
Return on equity (ROE) | -1.4% | -46.2% | -78.7% |
Change turnover | 3,960 | 593 | -6,635 |
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.