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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyltebruks Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 126,148 More Arrow 202,945 More Arrow 223,769
Financial expenses 4,359 More Arrow 7,332 Less Arrow 4,022
Earnings before taxes -4,475 More Arrow 1,604 More Arrow 3,989
EBITDA 23,909 More Arrow 44,954 Less Arrow 42,653
Total assets 132,793 More Arrow 172,724 More Arrow 203,918
Current assets 55,901 More Arrow 61,993 More Arrow 75,081
Current liabilities 47,641 More Arrow 64,426 More Arrow 85,045
Equity capital 47,688 More Arrow 50,128 More Arrow 50,855
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,682 More Arrow 1,970 Less Arrow 1,963
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 -80,456 More Arrow -36,702 More Arrow 54,943
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.