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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mats Nilsson Hyltena AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,904 More Arrow 20,125 Less Arrow 18,656
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,742 Less Arrow 2,562 More Arrow 2,926
EBITDA 3,024 Less Arrow 2,850 More Arrow 3,212
Total assets 6,077 Less Arrow 5,845 More Arrow 6,267
Current assets 4,884 Less Arrow 4,561 More Arrow 4,809
Current liabilities 2,062 More Arrow 2,233 Less Arrow 1,715
Equity capital 4,016 Less Arrow 3,611 More Arrow 4,551
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.1% Less Arrow 61.8% More Arrow 72.6%
Turnover per employee 2,488 More Arrow 2,516 Less Arrow 2,332
Profit as a percentage of turnover 13.8% Less Arrow 12.7% More Arrow 15.7%
Return on assets (ROA) 45.1% Less Arrow 43.8% More Arrow 46.7%
Current ratio 236.9% Less Arrow 204.3% More Arrow 280.4%
Return on equity (ROE) 68.3% More Arrow 70.9% Less Arrow 64.3%
Change turnover -1,649 More Arrow 2,030 More Arrow 3,570
Change turnover % -8% More Arrow 11% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.