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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hylta EcoPark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,545 Less Arrow 12,376 Less Arrow 5,698
Financial expenses 170 Less Arrow 72 Less Arrow 21
Earnings before taxes 3,918 Less Arrow 2,369 Less Arrow 874
EBITDA 4,158 Less Arrow 2,514 Less Arrow 970
Total assets 15,503 Less Arrow 14,344 Less Arrow 8,067
Current assets 10,120 More Arrow 12,062 Less Arrow 5,799
Current liabilities 6,229 More Arrow 12,372 Less Arrow 6,444
Equity capital 1,363 Equal arrow 1,363 Less Arrow 1,147
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,061 Less Arrow 884
Profit as a percentage of turnover 21.1% Less Arrow 19.1% Less Arrow 15.3%
Return on assets (ROA) 26.4% Less Arrow 17.0% Less Arrow 11.1%
Current ratio 162.5% Less Arrow 97.5% Less Arrow 90.0%
Return on equity (ROE) 287.5% Less Arrow 173.8% Less Arrow 76.2%
Change turnover 6,169 More Arrow 6,678 Less Arrow 5,698
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.