TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyttberget i Falun AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,423
|
2,098
|
1,967 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
777
|
678
|
723 |
| EBITDA |
1,020
|
900
|
937 |
| Total assets |
5,405
|
4,555
|
4,049 |
| Current assets |
2,735
|
1,826
|
1,287 |
| Current liabilities |
693
|
688
|
1,072 |
| Equity capital |
4,712
|
3,856
|
2,978 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.2%
|
84.7%
|
73.5% |
| Turnover per employee |
2,423
|
2,098
|
1,967 |
| Profit as a percentage of turnover |
32.1%
|
32.3%
|
36.8% |
| Return on assets (ROA) |
14.4%
|
14.9%
|
17.9% |
| Current ratio |
394.7%
|
265.4%
|
120.1% |
| Return on equity (ROE) |
16.5%
|
17.6%
|
24.3% |
| Change turnover |
287
|
-8
|
166 |
| Change turnover % |
13%
|
0%
|
9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.