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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 2024/12 2023/12 2022/12
Turnover 79,442 More Arrow 134,559 More Arrow 158,080
Financial expenses 2,745 More Arrow 4,862 Less Arrow 2,841
Earnings before taxes -2,818 More Arrow 1,063 More Arrow 2,818
EBITDA 15,056 More Arrow 29,806 More Arrow 30,132
Total assets 83,626 More Arrow 114,522 More Arrow 144,056
Current assets 35,204 More Arrow 41,104 More Arrow 53,040
Current liabilities 30,002 More Arrow 42,716 More Arrow 60,080
Equity capital 30,032 More Arrow 33,236 More Arrow 35,926
- share capital 65 More Arrow 67 Equal arrow 67
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 1,059 More Arrow 1,306 More Arrow 1,387
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 -50,667 More Arrow -24,335 More Arrow 38,814
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.