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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyttadalens AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,612 More Arrow 34,931 Less Arrow 17,904
Financial expenses 53 More Arrow 139 Less Arrow 99
Earnings before taxes 6,376 Less Arrow 1,979 Less Arrow -6,764
EBITDA 6,495 Less Arrow 2,197 Less Arrow -6,549
Total assets 16,212 Less Arrow 5,206 Less Arrow 4,371
Current assets 16,105 Less Arrow 5,096 Less Arrow 4,238
Current liabilities 13,121 Less Arrow 7,313 More Arrow 8,989
Equity capital 3,091 Less Arrow -3,045 Less Arrow -5,661
- share capital 51 Less Arrow 47 More Arrow 49
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 6,922 More Arrow 11,644 Less Arrow 5,968
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 47.1%
Return on equity (ROE) 206.3% Less Arrow -65.0% More Arrow 119.5%
Change turnover -2,797 More Arrow 17,565 Less Arrow 1,673
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.