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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyltans Allservice AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 4,830 More Arrow 13,515 More Arrow 15,381
Financial expenses 57 More Arrow 86 Less Arrow 53
Earnings before taxes 4,648 Less Arrow 3,789 More Arrow 5,011
EBITDA 4,567 More Arrow 4,729 More Arrow 6,132
Total assets 29,889 Less Arrow 26,726 Less Arrow 26,085
Current assets 15,382 More Arrow 15,961 More Arrow 16,440
Current liabilities 1,108 Less Arrow 648 More Arrow 994
Equity capital 25,278 Less Arrow 22,584 Less Arrow 21,583
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,830 Less Arrow 3,379 More Arrow 3,845
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 1388.3% More Arrow 2463.1% Less Arrow 1653.9%
Return on equity (ROE) 18.4% Less Arrow 16.8% More Arrow 23.2%
Change turnover -8,685 More Arrow -1,866 More Arrow 4,023
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.