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Hyltebruks Transport Aktiebolag
AB
Active
Org 5561617209
Entreprenadgatan 2, 314 34
Hyltebruk
Freight transport by road
· NACE 4941
Est. 1972
50-99 employees
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Sweden
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Companies
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Freight transport by road
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Hyltebruks Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
68M
136M
204M
273M
178M
2021
237M
2022
200M
2023
122M
2024
105M
2025
EBITDA
SEK millions
0M
13M
26M
39M
52M
35M
2021
45M
2022
44M
2023
23M
2024
17M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
178 479
236 564
200 334
122 320
105 185
Staff expenses
—
—
—
—
—
EBITDA
35 203
45 092
44 376
23 183
16 856
Depreciation & amort.
−30 764
−36 630
−35 678
−23 339
−18 583
EBIT
4 439
8 462
8 698
−156
−1 727
Net financials
−3 295
−4 245
−7 115
−4 183
−1 894
Profit before tax
−69
6 351
315
180
135
Tax
1 341
−1 415
−319
−177
−113
Net profit
1 272
4 936
−4
3
22
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
190 561
215 578
170 502
128 763
108 495
Equity
20 312
25 248
25 244
25 247
25 269
Long-term debt
63 960
63 864
50 585
30 405
22 466
Short-term debt
69 997
89 908
63 597
46 195
38 100
Total debt
133 957
153 772
114 182
76 600
60 566
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
2021
2025
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hyltebruks Transport Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network