Riskpilot← Back to searchSign inGet full accessHylta EcoPark AB
ABActiveOrg 5562035021Rumskulla 134 SolbackaMaterials recovery · NACE 3821Est. 198010 employees
Revenue 2024
SEK 20,8M
+12% vs 2023
EBITDA margin
16.4%
-18% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
SEK 4K
10 employees
| Revenue | SEK 20,8M | +12% |
| EBITDA | SEK 3,4M | -18% |
| Net profit | SEK 4K | — |
| Total assets | SEK 14,5M | -7% |
| Equity | SEK 1,8M | +33% |
| Employees | 10 | — |
Legal name
Hylta EcoPark AB
Org number
5562035021
Legal form
Aktiebolag
NACE code
3821 · Materials recovery
Founded
4 februari 1980
Share capital
SEK 400 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva hyvleri- och trävarugrossistverksamhet ävensom idka därmed förenlig verksamhet.
Address
Rumskulla 134 Solbacka
Phone
+4649640200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 173 | 18 | 0 | 5 698 | 12 376 | 18 545 | 20 821 |
| Staff expenses | — | — | — | — | — | — | — | −7 000 | −5 766 | −5 736 |
| EBITDA | 405 | −461 | −35 | 500 | 274 | 16 | 970 | 2 513 | 4 158 | 3 409 |
| Depreciation & amort. | −353 | −299 | −342 | −119 | −74 | −440 | −75 | −73 | −73 | −285 |
| EBIT | 52 | −760 | −377 | 381 | 200 | −424 | 895 | 2 441 | 4 085 | 3 124 |
| Net financials | −103 | −89 | −81 | −27 | −27 | −30 | −21 | −72 | −168 | −143 |
| Profit before tax | −51 | −849 | −459 | 354 | 172 | −455 | 874 | 216 | 0 | 41 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −69 | — | — | −38 |
| Net profit | −51 | −849 | −459 | 354 | 172 | −455 | 805 | 216 | 0 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 693 | 3 413 | 2 012 | 1 439 | 1 357 | 1 563 | 8 067 | 14 344 | 15 503 | 14 464 |
| Equity | 13 | 464 | 271 | 625 | 797 | 342 | 1 147 | 1 363 | 1 363 | 1 807 |
| Long-term debt | 1 028 | 914 | 181 | 753 | 519 | 475 | 476 | 609 | 7 911 | 8 625 |
| Short-term debt | 1 652 | 2 035 | 1 560 | 61 | 42 | 746 | 6 444 | 12 372 | 6 229 | 4 033 |
| Total debt | 2 680 | 2 949 | 1 741 | 814 | 561 | 1 221 | 6 920 | 12 981 | 14 140 | 12 657 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20152024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20152024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20152024
Debt / equity
7.01×
This company
0.62×
Market median
-1031% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ | Audit | 2021 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vincit Innovation AB | Company | 100.0% | 100.0% | 2025 |
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Vincit Group Holding AB
Hylta EcoPark AB Board members of Hylta EcoPark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jan Mikael Riberth | Audit | 0 companies |
| Peter Anders Johan Andrae | Chief Executive Officer | 0 companies |
| Harald Peter Carlsson | Chief Executive Officer | 0 companies |
| Anders Jerker Stenqvist | Audit | 0 companies |
| Erik Karl Martin Johansson | Chief Executive Officer | 0 companies |
| Johan Alexander Ekevald | Deputy Board Member | 0 companies |
| Eva Britt-Sofie Andrae | Deputy Board Member | 0 companies |