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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hyttadalens AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,949 More Arrow 24,677 Less Arrow 13,349
Financial expenses 35 More Arrow 98 Less Arrow 74
Earnings before taxes 4,228 Less Arrow 1,398 Less Arrow -5,043
EBITDA 4,306 Less Arrow 1,552 Less Arrow -4,883
Total assets 10,749 Less Arrow 3,678 Less Arrow 3,259
Current assets 10,678 Less Arrow 3,600 Less Arrow 3,160
Current liabilities 8,700 Less Arrow 5,166 More Arrow 6,702
Equity capital 2,049 Less Arrow -2,151 Less Arrow -4,221
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% Less Arrow -58.5% Less Arrow -129.5%
Turnover per employee 4,590 More Arrow 8,226 Less Arrow 4,450
Profit as a percentage of turnover 18.4% Less Arrow 5.7% Less Arrow -37.8%
Return on assets (ROA) 39.7% More Arrow 40.7% Less Arrow -152.5%
Current ratio 122.7% Less Arrow 69.7% Less Arrow 47.2%
Return on equity (ROE) 206.3% Less Arrow -65.0% More Arrow 119.5%
Change turnover -1,854 More Arrow 12,408 Less Arrow 1,248
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.