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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hylta EcoPark AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,671 Less Arrow 1,112 Less Arrow 557
Financial expenses 15 Less Arrow 6 Less Arrow 2
Earnings before taxes 353 Less Arrow 213 Less Arrow 85
EBITDA 375 Less Arrow 226 Less Arrow 95
Total assets 1,397 Less Arrow 1,289 Less Arrow 789
Current assets 912 More Arrow 1,084 Less Arrow 567
Current liabilities 561 More Arrow 1,112 Less Arrow 630
Equity capital 123 Less Arrow 122 Less Arrow 112
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 9 More Arrow 14 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 9.5% More Arrow 14.2%
Turnover per employee 186 Less Arrow 79
Profit as a percentage of turnover 21.1% Less Arrow 19.2% Less Arrow 15.3%
Return on assets (ROA) 26.3% Less Arrow 17.0% Less Arrow 11.0%
Current ratio 162.6% Less Arrow 97.5% Less Arrow 90.0%
Return on equity (ROE) 287.0% Less Arrow 174.6% Less Arrow 75.9%
Change turnover 556 More Arrow 600 Less Arrow 557
Change turnover % 50% More Arrow 117%
Chg. No. of employees -5 More Arrow 14 Less Arrow 0
Chg. No. of employees % -36%

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.