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Hyltetorps Torv Aktiebolag
AB
Active
Org 5564219417
Elenshylte, 342 53
Lönashult
Extraction of peat
· NACE 0892
Est. 1991
1-4 employees
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Extraction of peat
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Hyltetorps Torv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 397
6 602
6 525
7 644
7 682
Staff expenses
—
—
−1 812
—
—
EBITDA
4 092
2 837
2 711
3 458
3 676
Depreciation & amort.
−449
−476
−520
−345
−298
EBIT
3 643
2 361
2 190
3 113
3 378
Net financials
−4
−3
44
157
136
Profit before tax
2 668
1 928
1 859
2 609
7 794
Tax
−573
−403
−372
−554
−1 648
Net profit
2 095
1 525
1 487
2 055
6 146
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 424
12 048
10 652
10 408
10 260
Equity
9 046
7 570
6 057
5 112
8 257
Long-term debt
0
0
—
0
0
Short-term debt
738
407
150
190
1 245
Total debt
738
407
150
190
1 245
Financial ratios
5-year trend
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
2020
2024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
74.4%
This company
18.4%
Market median
+304% vs market
2020
2024
Net profit margin
80.0%
This company
8.1%
Market median
+888% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 Hyltetorps Torv Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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