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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hyltebruks Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,649 More Arrow 18,055 More Arrow 21,258
Financial expenses 368 More Arrow 652 Less Arrow 382
Earnings before taxes -378 More Arrow 143 More Arrow 379
EBITDA 2,018 More Arrow 3,999 More Arrow 4,052
Total assets 11,210 More Arrow 15,366 More Arrow 19,372
Current assets 4,719 More Arrow 5,515 More Arrow 7,133
Current liabilities 4,022 More Arrow 5,732 More Arrow 8,079
Equity capital 4,026 More Arrow 4,460 More Arrow 4,831
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 75 More Arrow 103 More Arrow 114

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% Less Arrow 29.0% Less Arrow 24.9%
Turnover per employee 142 More Arrow 175 More Arrow 186
Profit as a percentage of turnover -3.5% More Arrow 0.8% More Arrow 1.8%
Return on assets (ROA) -0.1% More Arrow 5.2% Less Arrow 3.9%
Current ratio 117.3% Less Arrow 96.2% Less Arrow 88.3%
Return on equity (ROE) -9.4% More Arrow 3.2% More Arrow 7.8%
Change turnover -6,792 More Arrow -3,265 More Arrow 5,220
Change turnover % -39% More Arrow -15% More Arrow 33%
Chg. No. of employees -28 More Arrow -11 More Arrow 10
Chg. No. of employees % -27% More Arrow -10% More Arrow 10%

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.