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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyttberget i Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,071 More Arrow 2,079 Less Arrow 1,903
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 669 More Arrow 764 Less Arrow 641
EBITDA 888 More Arrow 991 Less Arrow 858
Total assets 4,496 Less Arrow 4,281 Less Arrow 3,894
Current assets 1,803 Less Arrow 1,361 Less Arrow 768
Current liabilities 679 More Arrow 1,133 More Arrow 1,515
Equity capital 3,806 Less Arrow 3,148 Less Arrow 2,379
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.7% Less Arrow 73.5% Less Arrow 61.1%
Turnover per employee 2,071 More Arrow 2,079 Less Arrow 952
Profit as a percentage of turnover 32.3% More Arrow 36.7% Less Arrow 33.7%
Return on assets (ROA) 14.9% More Arrow 17.8% Less Arrow 16.5%
Current ratio 265.5% Less Arrow 120.1% Less Arrow 50.7%
Return on equity (ROE) 17.6% More Arrow 24.3% More Arrow 26.9%
Change turnover -8 More Arrow 176 Less Arrow -12
Change turnover % 0% More Arrow 9% Less Arrow -1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.