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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hyltans Allservice AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 440 More Arrow 1,150 More Arrow 1,358
Financial expenses 5 More Arrow 7 Less Arrow 5
Earnings before taxes 424 Less Arrow 322 More Arrow 443
EBITDA 416 Less Arrow 402 More Arrow 542
Total assets 2,724 Less Arrow 2,274 More Arrow 2,304
Current assets 1,402 Less Arrow 1,358 More Arrow 1,452
Current liabilities 101 Less Arrow 55 More Arrow 88
Equity capital 2,304 Less Arrow 1,922 Less Arrow 1,906
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 84.6% Less Arrow 84.5% Less Arrow 82.7%
Turnover per employee 440 Less Arrow 288 More Arrow 340
Profit as a percentage of turnover 96.4% Less Arrow 28.0% More Arrow 32.6%
Return on assets (ROA) 15.7% Less Arrow 14.5% More Arrow 19.4%
Current ratio 1388.1% More Arrow 2469.1% Less Arrow 1650.0%
Return on equity (ROE) 18.4% Less Arrow 16.8% More Arrow 23.2%
Change turnover -792 More Arrow -159 More Arrow 355
Change turnover % -64% More Arrow -12% More Arrow 35%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -75% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.