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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hyttadalens AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,079 More Arrow 3,318 Less Arrow 1,795
Financial expenses 5 More Arrow 13 Less Arrow 10
Earnings before taxes 567 Less Arrow 188 Less Arrow -678
EBITDA 578 Less Arrow 209 Less Arrow -657
Total assets 1,442 Less Arrow 495 Less Arrow 438
Current assets 1,433 Less Arrow 484 Less Arrow 425
Current liabilities 1,167 Less Arrow 695 More Arrow 901
Equity capital 275 Less Arrow -289 Less Arrow -568
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% Less Arrow -58.4% Less Arrow -129.7%
Turnover per employee 616 More Arrow 1,106 Less Arrow 598
Profit as a percentage of turnover 18.4% Less Arrow 5.7% Less Arrow -37.8%
Return on assets (ROA) 39.7% More Arrow 40.6% Less Arrow -152.5%
Current ratio 122.8% Less Arrow 69.6% Less Arrow 47.2%
Return on equity (ROE) 206.2% Less Arrow -65.1% More Arrow 119.4%
Change turnover -249 More Arrow 1,669 Less Arrow 168
Change turnover % -7% More Arrow 101% Less Arrow 10%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 67% Less Arrow 0% Equal arrow 0%

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.