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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyltans Allservice AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 5,199 More Arrow 13,586 More Arrow 15,945
Financial expenses 61 More Arrow 86 Less Arrow 55
Earnings before taxes 5,003 Less Arrow 3,809 More Arrow 5,195
EBITDA 4,916 Less Arrow 4,754 More Arrow 6,357
Total assets 32,171 Less Arrow 26,867 More Arrow 27,042
Current assets 16,556 Less Arrow 16,045 More Arrow 17,043
Current liabilities 1,193 Less Arrow 651 More Arrow 1,030
Equity capital 27,208 Less Arrow 22,703 Less Arrow 22,375
- share capital 108 Less Arrow 101 More Arrow 104
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 5,199 Less Arrow 3,396 More Arrow 3,986
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 2464.7% Less Arrow 1654.7%
Return on equity (ROE) 18.4% Less Arrow 16.8% More Arrow 23.2%
Change turnover -9,348 More Arrow -1,876 More Arrow 4,171
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.