TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyttstens Åkeri i Järpen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,641
|
33,728
|
29,176 |
Financial expenses |
1,089
|
622
|
519 |
Earnings before taxes |
-484
|
1,313
|
-1,034 |
EBITDA |
4,493
|
5,428
|
3,045 |
Total assets |
24,054
|
27,677
|
21,767 |
Current assets |
6,812
|
6,666
|
3,824 |
Current liabilities |
11,467
|
10,287
|
8,227 |
Equity capital |
3,730
|
4,607
|
3,503 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
![]() |
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.5%
|
16.6%
|
16.1% |
Turnover per employee |
2,415
|
2,108
|
1,824 |
Profit as a percentage of turnover |
-1.3%
|
3.9%
|
-3.5% |
Return on assets (ROA) |
2.5%
|
7.0%
|
-2.4% |
Current ratio |
59.4%
|
64.8%
|
46.5% |
Return on equity (ROE) |
-13.0%
|
28.5%
|
-29.5% |
Change turnover |
4,913
|
4,552
|
2,653 |
Change turnover % |
15%
|
16%
|
10% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.