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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sverigeråd i Hyllie AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 96,902 Less Arrow 52,839 Less Arrow 46,778
Financial expenses 46 More Arrow 383 Less Arrow 177
Earnings before taxes -669 Less Arrow -13,774 Less Arrow -17,795
EBITDA 6,785 Less Arrow -5,691 Less Arrow -9,271
Total assets 75,474 Less Arrow 51,203 More Arrow 52,315
Current assets 68,360 Less Arrow 30,347 Less Arrow 30,121
Current liabilities 16,766 Less Arrow 10,264 More Arrow 25,566
Equity capital 48,855 Less Arrow 29,799 Less Arrow 22,600
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 74 Less Arrow 49 More Arrow 60

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.7% Less Arrow 58.2% Less Arrow 43.2%
Turnover per employee 1,309 Less Arrow 1,078 Less Arrow 780
Profit as a percentage of turnover -0.7% Less Arrow -26.1% Less Arrow -38.0%
Return on assets (ROA) -0.8% Less Arrow -26.2% Less Arrow -33.7%
Current ratio 407.7% Less Arrow 295.7% Less Arrow 117.8%
Return on equity (ROE) -1.4% Less Arrow -46.2% Less Arrow -78.7%
Change turnover 44,063 Less Arrow 6,061 Less Arrow -66,594
Change turnover % 83% Less Arrow 13% Less Arrow -59%
Chg. No. of employees 25 Less Arrow -11 Less Arrow -31
Chg. No. of employees % 51% Less Arrow -18% Less Arrow -34%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.