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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyttadalens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,167 More Arrow 36,928 Less Arrow 18,359
Financial expenses 52 More Arrow 147 Less Arrow 102
Earnings before taxes 6,294 Less Arrow 2,092 Less Arrow -6,936
EBITDA 6,411 Less Arrow 2,323 Less Arrow -6,715
Total assets 16,003 Less Arrow 5,504 Less Arrow 4,482
Current assets 15,898 Less Arrow 5,387 Less Arrow 4,346
Current liabilities 12,952 Less Arrow 7,731 More Arrow 9,217
Equity capital 3,051 Less Arrow -3,219 Less Arrow -5,805
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,833 More Arrow 12,309 Less Arrow 6,120
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 -2,761 More Arrow 18,569 Less Arrow 1,716
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.