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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hylta EcoPark AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,456 Less Arrow 8,270 Less Arrow 4,143
Financial expenses 114 Less Arrow 48 Less Arrow 15
Earnings before taxes 2,632 Less Arrow 1,583 Less Arrow 636
EBITDA 2,793 Less Arrow 1,680 Less Arrow 705
Total assets 10,413 Less Arrow 9,585 Less Arrow 5,866
Current assets 6,797 More Arrow 8,060 Less Arrow 4,217
Current liabilities 4,184 More Arrow 8,267 Less Arrow 4,686
Equity capital 915 Less Arrow 911 Less Arrow 834
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 9 More Arrow 14 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 9.5% More Arrow 14.2%
Turnover per employee 1,384 Less Arrow 591
Profit as a percentage of turnover 21.1% Less Arrow 19.1% Less Arrow 15.4%
Return on assets (ROA) 26.4% Less Arrow 17.0% Less Arrow 11.1%
Current ratio 162.5% Less Arrow 97.5% Less Arrow 90.0%
Return on equity (ROE) 287.7% Less Arrow 173.8% Less Arrow 76.3%
Change turnover 4,144 More Arrow 4,462 Less Arrow 4,143
Change turnover % 50% More Arrow 117%
Chg. No. of employees -5 More Arrow 14 Less Arrow 0
Chg. No. of employees % -36%

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.