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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mats Nilsson Hyltena AB

Closing information (x1000 SEK)

Closing information 2025/05 2023/12 2022/12
Turnover 25,613 Less Arrow 19,648 More Arrow 21,276
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 9,492 Less Arrow 2,707 More Arrow 2,709
EBITDA 9,740 Less Arrow 2,985 More Arrow 3,013
Total assets 11,987 Less Arrow 5,999 More Arrow 6,179
Current assets 10,740 Less Arrow 4,821 More Arrow 4,822
Current liabilities 1,699 More Arrow 2,035 More Arrow 2,361
Equity capital 9,765 Less Arrow 3,964 Less Arrow 3,818
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2025/05 2023/12 2022/12
Solvency 81.5% Less Arrow 66.1% Less Arrow 61.8%
Turnover per employee 3,202 Less Arrow 2,456 More Arrow 2,660
Profit as a percentage of turnover 37.1% Less Arrow 13.8% Less Arrow 12.7%
Return on assets (ROA) 79.2% Less Arrow 45.1% Less Arrow 43.8%
Current ratio 632.1% Less Arrow 236.9% Less Arrow 204.2%
Return on equity (ROE) 97.2% Less Arrow 68.3% More Arrow 71.0%
Change turnover 5,965 Less Arrow -1,628 More Arrow 2,146
Change turnover % 30% Less Arrow -8% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/05 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.