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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hyttstens Åkeri i Järpen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,482 Less Arrow 3,031 Less Arrow 2,853
Financial expenses 98 Less Arrow 56 Less Arrow 51
Earnings before taxes -44 More Arrow 118 Less Arrow -101
EBITDA 405 More Arrow 488 Less Arrow 298
Total assets 2,168 More Arrow 2,487 Less Arrow 2,128
Current assets 614 Less Arrow 599 Less Arrow 374
Current liabilities 1,033 Less Arrow 924 Less Arrow 804
Equity capital 336 More Arrow 414 Less Arrow 343
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.5% More Arrow 16.6% Less Arrow 16.1%
Turnover per employee 218 Less Arrow 189 Less Arrow 178
Profit as a percentage of turnover -1.3% More Arrow 3.9% Less Arrow -3.5%
Return on assets (ROA) 2.5% More Arrow 7.0% Less Arrow -2.3%
Current ratio 59.4% More Arrow 64.8% Less Arrow 46.5%
Return on equity (ROE) -13.1% More Arrow 28.5% Less Arrow -29.4%
Change turnover 443 Less Arrow 409 Less Arrow 259
Change turnover % 15% More Arrow 16% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

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.