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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hyltebruks Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 202,945 More Arrow 223,769 Less Arrow 174,057
Financial expenses 7,332 Less Arrow 4,022 Less Arrow 3,213
Earnings before taxes 1,604 More Arrow 3,989 Less Arrow 1,117
EBITDA 44,954 Less Arrow 42,653 Less Arrow 34,331
Total assets 172,724 More Arrow 203,918 Less Arrow 185,839
Current assets 61,993 More Arrow 75,081 Less Arrow 57,596
Current liabilities 64,426 More Arrow 85,045 Less Arrow 68,263
Equity capital 50,128 More Arrow 50,855 Less Arrow 47,415
- share capital 101 Less Arrow 95 More Arrow 98
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 1,970 Less Arrow 1,963 Less Arrow 1,674
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 -36,702 More Arrow 54,943 Less Arrow 26,592
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.