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
|
223,769
|
174,057 |
Financial expenses |
7,332
|
4,022
|
3,213 |
Earnings before taxes |
1,604
|
3,989
|
1,117 |
EBITDA |
44,954
|
42,653
|
34,331 |
Total assets |
172,724
|
203,918
|
185,839 |
Current assets |
61,993
|
75,081
|
57,596 |
Current liabilities |
64,426
|
85,045
|
68,263 |
Equity capital |
50,128
|
50,855
|
47,415 |
- share capital |
101
|
95
|
98 |
Employees (average) |
103
|
114
|
104 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.0%
|
24.9%
|
25.5% |
Turnover per employee |
1,970
|
1,963
|
1,674 |
Profit as a percentage of turnover |
0.8%
|
1.8%
|
0.6% |
Return on assets (ROA) |
5.2%
|
3.9%
|
2.3% |
Current ratio |
96.2%
|
88.3%
|
84.4% |
Return on equity (ROE) |
3.2%
|
7.8%
|
2.4% |
Change turnover |
-36,702
|
54,943
|
26,592 |
Change turnover % |
-15%
|
33%
|
18% |
Chg. No. of employees |
-11
|
10
|
15 |
Chg. No. of employees % |
-10%
|
10%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.