TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyltetorps Torv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,644
|
6,525
|
6,602 |
| Financial expenses |
10
|
11
|
9 |
| Earnings before taxes |
3,271
|
2,234
|
2,359 |
| EBITDA |
3,458
|
2,710
|
2,837 |
| Total assets |
10,408
|
10,652
|
12,048 |
| Current assets |
8,131
|
8,036
|
9,286 |
| Current liabilities |
190
|
150
|
406 |
| Equity capital |
8,461
|
8,891
|
10,112 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.3%
|
83.5%
|
83.9% |
| Turnover per employee |
2,548
|
2,175
|
2,201 |
| Profit as a percentage of turnover |
42.8%
|
34.2%
|
35.7% |
| Return on assets (ROA) |
31.5%
|
21.1%
|
19.7% |
| Current ratio |
4279.5%
|
5357.3%
|
2287.2% |
| Return on equity (ROE) |
38.7%
|
25.1%
|
23.3% |
| Change turnover |
1,119
|
-77
|
-795 |
| Change turnover % |
17%
|
-1%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.