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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyltans Allservice AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 3,286 More Arrow 8,576 More Arrow 10,125
Financial expenses 39 More Arrow 55 Less Arrow 35
Earnings before taxes 3,162 Less Arrow 2,404 More Arrow 3,299
EBITDA 3,107 Less Arrow 3,001 More Arrow 4,036
Total assets 20,333 Less Arrow 16,960 More Arrow 17,171
Current assets 10,464 Less Arrow 10,129 More Arrow 10,822
Current liabilities 754 Less Arrow 411 More Arrow 654
Equity capital 17,196 Less Arrow 14,332 Less Arrow 14,207
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 1 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 84.6% Less Arrow 84.5% Less Arrow 82.7%
Turnover per employee 3,286 Less Arrow 2,144 More Arrow 2,531
Profit as a percentage of turnover 96.2% Less Arrow 28.0% More Arrow 32.6%
Return on assets (ROA) 15.7% Less Arrow 14.5% More Arrow 19.4%
Current ratio 1387.8% More Arrow 2464.5% Less Arrow 1654.7%
Return on equity (ROE) 18.4% Less Arrow 16.8% More Arrow 23.2%
Change turnover -5,908 More Arrow -1,184 More Arrow 2,648
Change turnover % -64% More Arrow -12% More Arrow 35%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -75% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.