TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyttberget i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,349
|
2,071
|
2,079 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
753
|
669
|
764 |
| EBITDA |
989
|
888
|
991 |
| Total assets |
5,241
|
4,496
|
4,281 |
| Current assets |
2,652
|
1,803
|
1,361 |
| Current liabilities |
672
|
679
|
1,133 |
| Equity capital |
4,569
|
3,806
|
3,148 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,349
|
2,071
|
2,079 |
| Profit as a percentage of turnover |
32.1%
|
32.3%
|
36.7% |
| Return on assets (ROA) |
14.4%
|
14.9%
|
17.8% |
| Current ratio |
394.6%
|
265.5%
|
120.1% |
| Return on equity (ROE) |
16.5%
|
17.6%
|
24.3% |
| Change turnover |
278
|
-8
|
176 |
| 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.