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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyltetorps Torv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,682 Less Arrow 7,644 Less Arrow 6,525
Financial expenses 8 More Arrow 10 More Arrow 11
Earnings before taxes 3,514 Less Arrow 3,271 Less Arrow 2,234
EBITDA 3,676 Less Arrow 3,458 Less Arrow 2,710
Total assets 10,260 More Arrow 10,408 More Arrow 10,652
Current assets 8,345 Less Arrow 8,131 Less Arrow 8,036
Current liabilities 1,245 Less Arrow 190 Less Arrow 150
Equity capital 8,269 More Arrow 8,461 More Arrow 8,891
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.6% More Arrow 81.3% More Arrow 83.5%
Turnover per employee 2,561 Less Arrow 2,548 Less Arrow 2,175
Profit as a percentage of turnover 45.7% Less Arrow 42.8% Less Arrow 34.2%
Return on assets (ROA) 34.3% Less Arrow 31.5% Less Arrow 21.1%
Current ratio 670.3% More Arrow 4279.5% More Arrow 5357.3%
Return on equity (ROE) 42.5% Less Arrow 38.7% Less Arrow 25.1%
Change turnover 38 More Arrow 1,119 Less Arrow -77
Change turnover % 0% More Arrow 17% Less Arrow -1%
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 2024/12 2023/12 2022/12
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.