TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyltetorps Torv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,922
|
7,744
|
6,172 |
| Financial expenses |
8
|
10
|
10 |
| Earnings before taxes |
3,624
|
3,314
|
2,113 |
| EBITDA |
3,791
|
3,503
|
2,563 |
| Total assets |
10,581
|
10,544
|
10,076 |
| Current assets |
8,606
|
8,237
|
7,601 |
| Current liabilities |
1,284
|
192
|
142 |
| Equity capital |
8,528
|
8,571
|
8,410 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,641
|
2,581
|
2,057 |
| Profit as a percentage of turnover |
45.7%
|
42.8%
|
34.2% |
| Return on assets (ROA) |
34.3%
|
31.5%
|
21.1% |
| Current ratio |
670.2%
|
4290.1%
|
5352.8% |
| Return on equity (ROE) |
42.5%
|
38.7%
|
25.1% |
| Change turnover |
39
|
1,134
|
-73 |
| 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.