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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyltab Åkeri och Lager AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,151 More Arrow 2,401 Less Arrow 2,137
Financial expenses 29 Less Arrow 6 More Arrow 8
Earnings before taxes 391 More Arrow 525 Less Arrow 180
EBITDA 498 More Arrow 555 Less Arrow 407
Total assets 2,234 Less Arrow 1,231 Less Arrow 1,003
Current assets 983 More Arrow 1,231 Less Arrow 979
Current liabilities 531 Less Arrow 401 More Arrow 452
Equity capital 857 Less Arrow 754 Less Arrow 440
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 38.4% More Arrow 61.3% Less Arrow 43.9%
Turnover per employee 1,076 More Arrow 1,200 Less Arrow 1,068
Profit as a percentage of turnover 18.2% More Arrow 21.9% Less Arrow 8.4%
Return on assets (ROA) 18.8% More Arrow 43.1% Less Arrow 18.7%
Current ratio 185.1% More Arrow 307.0% Less Arrow 216.6%
Return on equity (ROE) 45.6% More Arrow 69.6% Less Arrow 40.9%
Change turnover -250 More Arrow 264 Less Arrow 214
Change turnover % -10% More Arrow 12% Less Arrow 11%
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 2024/06 2023/06 2022/06
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.