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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyltebruks Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,334 More Arrow 236,564 Less Arrow 178,479
Financial expenses 7,238 Less Arrow 4,252 Less Arrow 3,295
Earnings before taxes 1,583 More Arrow 4,217 Less Arrow 1,145
EBITDA 44,376 More Arrow 45,092 Less Arrow 35,203
Total assets 170,502 More Arrow 215,578 Less Arrow 190,561
Current assets 61,196 More Arrow 79,374 Less Arrow 59,059
Current liabilities 63,597 More Arrow 89,908 Less Arrow 69,997
Equity capital 49,483 More Arrow 53,763 Less Arrow 48,620
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,945 More Arrow 2,075 Less Arrow 1,716
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 -36,230 More Arrow 58,085 Less Arrow 27,268
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.