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Hyttstens Åkeri i Järpen Aktiebolag
AB
Active
Org 5561958371
Industrivägen 1, 837 32
Järpen
Freight transport by road
· NACE 4941
Est. 1977
17 employees
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Freight transport by road
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Hyttstens Åkeri i Järpen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
27M
2020
29M
2021
34M
2022
39M
2023
37M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
3M
2021
5M
2022
4M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 523
29 176
33 728
38 641
36 845
Staff expenses
—
—
−9 329
—
−10 546
EBITDA
3 771
3 045
5 428
4 493
6 626
Depreciation & amort.
−2 693
−3 560
−3 493
−3 891
−4 056
EBIT
1 078
−515
1 935
602
2 570
Net financials
−390
−519
−622
−1 087
−948
Profit before tax
688
49
713
56
1 172
Tax
−166
−26
—
−35
−233
Net profit
522
23
713
21
940
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 952
21 767
27 677
24 054
27 675
Equity
2 856
2 879
3 593
2 988
3 928
Long-term debt
9 104
9 861
12 497
8 648
10 201
Short-term debt
7 432
8 227
10 287
11 467
12 246
Total debt
16 536
18 088
22 784
20 115
22 447
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
6.05×
This company
0.62×
Market median
-876% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hyttstens Åkeri i Järpen Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
