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Hylta EcoPark AB
AB
Active
Org 5562035021
Rumskulla 134, 598 92
Vimmerby
Materials recovery
·
NACE 3821
Est. 1980 · 46 years old
10 employees
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Sweden
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Companies
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Materials recovery
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Hylta EcoPark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
0M
2020
6M
2021
12M
2022
19M
2023
21M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
3M
+200%
2022
4M
+33%
2023
3M
-25%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
5 698
12 376
18 545
20 821
Staff expenses
—
—
−7 000
−5 766
−5 736
EBITDA
16
970
2 513
4 158
3 409
Depreciation & amort.
−440
−75
−73
−73
−285
EBIT
−424
895
2 441
4 085
3 124
Net financials
−30
−21
−72
−168
−143
Profit before tax
−455
874
216
0
41
Tax
−0
−69
—
—
−38
Net profit
−455
805
216
0
4
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 563
8 067
14 344
15 503
14 464
Equity
342
1 147
1 363
1 363
1 807
Long-term debt
475
476
609
7 911
8 625
Short-term debt
746
6 444
12 372
6 229
4 033
Total debt
1 221
6 920
12 981
14 140
12 657
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
7.01×
This company
0.62×
Market median
-1031% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hylta EcoPark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
