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Hylletofta Skogs AB
AB
Active
Org 5565500377
Hylletofta Gläntan 1, 576 91
Sävsjö
Silviculture and other forestry activities
·
NACE 0210
Est. 1997 · 28 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Silviculture and other forestry activities
/
Hylletofta Skogs AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 034
5 842
5 556
5 364
4 672
Staff expenses
−1 712
—
—
—
—
EBITDA
893
1 209
992
904
1 492
Depreciation & amort.
−146
−119
−1 033
−1 057
−1 091
EBIT
746
1 090
−41
−153
401
Net financials
−2
—
—
−13
−29
Profit before tax
775
705
587
281
242
Tax
−162
−147
−123
−57
−51
Net profit
613
558
464
224
191
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 937
3 895
2 645
2 836
3 751
Equity
2 347
2 134
1 576
1 112
887
Long-term debt
167
163
163
213
271
Short-term debt
856
999
693
669
1 305
Total debt
1 022
1 162
856
882
1 576
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2021
2025
Asset turnover
1,53×
This company
1,12×
Market median
This company
Market median
37% above market
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above 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 Hylletofta Skogs AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
