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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyltebruks Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,559 More Arrow 158,080 Less Arrow 129,778
Financial expenses 4,862 Less Arrow 2,841 Less Arrow 2,396
Earnings before taxes 1,063 More Arrow 2,818 Less Arrow 833
EBITDA 29,806 More Arrow 30,132 Less Arrow 25,597
Total assets 114,522 More Arrow 144,056 Less Arrow 138,563
Current assets 41,104 More Arrow 53,040 Less Arrow 42,944
Current liabilities 42,716 More Arrow 60,080 Less Arrow 50,897
Equity capital 33,236 More Arrow 35,926 Less Arrow 35,353
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 103 More Arrow 114 Less Arrow 104

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% Less Arrow 24.9% More Arrow 25.5%
Turnover per employee 1,306 More Arrow 1,387 Less Arrow 1,248
Profit as a percentage of turnover 0.8% More Arrow 1.8% Less Arrow 0.6%
Return on assets (ROA) 5.2% Less Arrow 3.9% Less Arrow 2.3%
Current ratio 96.2% Less Arrow 88.3% Less Arrow 84.4%
Return on equity (ROE) 3.2% More Arrow 7.8% Less Arrow 2.4%
Change turnover -24,335 More Arrow 38,814 Less Arrow 19,827
Change turnover % -15% More Arrow 33% Less Arrow 18%
Chg. No. of employees -11 More Arrow 10 More Arrow 15
Chg. No. of employees % -10% More Arrow 10% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.