TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyltetorps Torv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,989
|
5,134
|
4,360 |
| Financial expenses |
5
|
7
|
7 |
| Earnings before taxes |
2,282
|
2,197
|
1,493 |
| EBITDA |
2,387
|
2,323
|
1,811 |
| Total assets |
6,663
|
6,991
|
7,118 |
| Current assets |
5,420
|
5,461
|
5,370 |
| Current liabilities |
809
|
128
|
100 |
| Equity capital |
5,370
|
5,683
|
5,941 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.6%
|
81.3%
|
83.5% |
| Turnover per employee |
1,663
|
1,711
|
1,453 |
| Profit as a percentage of turnover |
45.7%
|
42.8%
|
34.2% |
| Return on assets (ROA) |
34.3%
|
31.5%
|
21.1% |
| Current ratio |
670.0%
|
4266.4%
|
5370.0% |
| Return on equity (ROE) |
42.5%
|
38.7%
|
25.1% |
| Change turnover |
25
|
752
|
-51 |
| Change turnover % |
0%
|
17%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.