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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyllietransport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,016 Less Arrow 3,314 Less Arrow 2,440
Financial expenses 20 More Arrow 31 Less Arrow 9
Earnings before taxes 249 Less Arrow -343 More Arrow -2
EBITDA 556 Less Arrow -84 More Arrow 116
Total assets 876 Less Arrow 735 More Arrow 736
Current assets 204 Less Arrow 125 More Arrow 461
Current liabilities 71 Less Arrow 45 More Arrow 84
Equity capital 375 Less Arrow 125 More Arrow 437
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.8% Less Arrow 17.0% More Arrow 59.4%
Turnover per employee 803 Less Arrow 552 More Arrow 610
Profit as a percentage of turnover 6.2% Less Arrow -10.4% More Arrow -0.1%
Return on assets (ROA) 30.7% Less Arrow -42.4% More Arrow 1.0%
Current ratio 287.3% Less Arrow 277.8% More Arrow 548.8%
Return on equity (ROE) 66.4% Less Arrow -274.4% More Arrow -0.5%
Change turnover 642 More Arrow 700 More Arrow 873
Change turnover % 19% More Arrow 27% More Arrow 56%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -17% More Arrow 50% Less 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.