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Hylte Gallringstjänst Aktiebolag
AB
Active
Org 5563289437
Smultronvägen 11, 314 32
Hyltebruk
Logging
· NACE 0220
Est. 1988
2 employees
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Hylte Gallringstjänst Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 580
2 818
3 394
3 143
2 978
Staff expenses
—
—
−1 315
−1 210
−1 079
EBITDA
407
346
335
419
526
Depreciation & amort.
−501
−504
−265
−265
−331
EBIT
−94
−158
69
154
196
Net financials
−40
−23
−19
−15
−85
Profit before tax
86
−181
50
139
110
Tax
−22
−0
—
−8
−25
Net profit
64
−181
50
131
86
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 454
1 656
1 607
1 705
2 471
Equity
862
681
731
862
948
Long-term debt
530
424
29
470
810
Short-term debt
1 063
551
847
373
713
Total debt
1 593
975
876
843
1 523
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 Hylte Gallringstjänst Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network