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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyttstens Åkeri i Järpen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,145 Less Arrow 31,904 Less Arrow 28,453
Financial expenses 1,103 Less Arrow 588 Less Arrow 506
Earnings before taxes -490 More Arrow 1,242 Less Arrow -1,008
EBITDA 4,552 More Arrow 5,134 Less Arrow 2,970
Total assets 24,367 More Arrow 26,180 Less Arrow 21,228
Current assets 6,901 Less Arrow 6,305 Less Arrow 3,729
Current liabilities 11,616 Less Arrow 9,731 Less Arrow 8,023
Equity capital 3,779 More Arrow 4,358 Less Arrow 3,416
- share capital 101 Less Arrow 95 More Arrow 98
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 2,447 Less Arrow 1,994 Less Arrow 1,778
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 4,977 Less Arrow 4,306 Less Arrow 2,587
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.