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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hyttstens Åkeri i Järpen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,954 Less Arrow 22,538 Less Arrow 21,215
Financial expenses 731 Less Arrow 416 Less Arrow 377
Earnings before taxes -325 More Arrow 877 Less Arrow -752
EBITDA 3,018 More Arrow 3,627 Less Arrow 2,214
Total assets 16,156 More Arrow 18,495 Less Arrow 15,827
Current assets 4,575 Less Arrow 4,454 Less Arrow 2,781
Current liabilities 7,702 Less Arrow 6,874 Less Arrow 5,982
Equity capital 2,505 More Arrow 3,079 Less Arrow 2,547
- share capital 67 Equal arrow 67 More Arrow 73
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 1,622 Less Arrow 1,409 Less Arrow 1,326
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 -2.4%
Current ratio 59.4% More Arrow 64.8% Less Arrow 46.5%
Return on equity (ROE) -13.0% More Arrow 28.5% Less Arrow -29.5%
Change turnover 3,300 Less Arrow 3,042 Less Arrow 1,929
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.