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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 2023/12 2022/12 2021/12
Turnover 18,055 More Arrow 21,258 Less Arrow 17,452
Financial expenses 652 Less Arrow 382 Less Arrow 322
Earnings before taxes 143 More Arrow 379 Less Arrow 112
EBITDA 3,999 More Arrow 4,052 Less Arrow 3,442
Total assets 15,366 More Arrow 19,372 Less Arrow 18,633
Current assets 5,515 More Arrow 7,133 Less Arrow 5,775
Current liabilities 5,732 More Arrow 8,079 Less Arrow 6,844
Equity capital 4,460 More Arrow 4,831 Less Arrow 4,754
- share capital 9 Equal arrow 9 More Arrow 10
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 175 More Arrow 186 Less Arrow 168
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 -3,265 More Arrow 5,220 Less Arrow 2,666
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.