Riskpilot← Back to searchSign inGet full accessHyltans Allservice AB
ABActiveOrg 5563671857Åminne Solgläntan 1Raising of dairy cattle · NACE 0141Est. 19891 employees
Revenue 2025
SEK 4,8M
-64% vs 2024
EBITDA margin
94.6%
-3% vs 2024
Equity ratio
63.9%
Financial strength
Net profit 2025
SEK 4,4M
+69% vs 2024
| Revenue | SEK 4,8M | -64% |
| EBITDA | SEK 4,6M | -3% |
| Net profit | SEK 4,4M | +69% |
| Total assets | SEK 29,9M | +12% |
| Equity | SEK 19,1M | +21% |
| Employees | 1 | — |
Legal name
Hyltans Allservice AB
Org number
5563671857
Legal form
Aktiebolag
NACE code
0141 · Raising of dairy cattle
Founded
25 oktober 1989
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva skogsbruk, markentreprenad samt därmed förenlig verksamhet.
Address
Åminne Solgläntan 1
Phone
+46706828348
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 959 | 11 358 | 15 381 | 13 515 | 4 830 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 430 | 4 203 | 6 132 | 4 729 | 4 567 |
| Depreciation & amort. | −1 427 | −1 369 | −1 358 | −1 469 | −640 |
| EBIT | 2 003 | 2 834 | 4 774 | 3 260 | 3 927 |
| Net financials | 324 | 190 | 237 | 529 | 721 |
| Profit before tax | 1 342 | 2 528 | 4 286 | 3 247 | 5 492 |
| Tax | −257 | −494 | −830 | −669 | −1 139 |
| Net profit | 1 085 | 2 034 | 3 456 | 2 578 | 4 353 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 976 | 22 176 | 26 085 | 26 726 | 29 889 |
| Equity | 10 676 | 12 710 | 15 166 | 15 743 | 19 097 |
| Long-term debt | 4 573 | 1 073 | 1 698 | 1 566 | 1 760 |
| Short-term debt | 723 | 892 | 995 | 648 | 1 108 |
| Total debt | 5 296 | 1 965 | 2 693 | 2 214 | 2 868 |
EBITDA margin
94.6%
This company
15.8%
Market median
+499% vs market
20212025
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20212025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20212025
Net profit margin
90.1%
This company
8.1%
Market median
+1012% vs market
20212025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hyltans Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Lars-Eric Ingemar Josephson | Board of Directors | 0 companies |
| Sol-Britt Märta Susanne Josephson | Deputy Board Member | 0 companies |