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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hylta EcoPark AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,787 Less Arrow 11,707 Less Arrow 5,557
Financial expenses 172 Less Arrow 68 Less Arrow 20
Earnings before taxes 3,969 Less Arrow 2,241 Less Arrow 852
EBITDA 4,212 Less Arrow 2,378 Less Arrow 946
Total assets 15,705 Less Arrow 13,568 Less Arrow 7,867
Current assets 10,252 More Arrow 11,410 Less Arrow 5,655
Current liabilities 6,310 More Arrow 11,703 Less Arrow 6,284
Equity capital 1,381 Less Arrow 1,289 Less Arrow 1,119
- share capital 405 Less Arrow 378 More Arrow 390
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 2,087 Less Arrow 836
Profit as a percentage of turnover 21.1% Less Arrow 19.1% Less Arrow 15.3%
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) 287.4% Less Arrow 173.9% Less Arrow 76.1%
Change turnover 6,249 More Arrow 6,317 Less Arrow 5,557
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.