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Hylte Jakt & Lantman AB
AB
Active
Org 5569548950
Hantverksgatan 15, 314 34
Hyltebruk
Other non-specialised retail sale
· NACE 4712
Est. 2013
49 employees
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Sweden
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Other non-specialised retail sale
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Hylte Jakt & Lantman AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
190M
381M
571M
761M
456M
2020
662M
2021
528M
2022
470M
2023
493M
2024
EBITDA
SEK millions
0M
13M
25M
38M
51M
31M
2020
30M
2021
44M
2022
0M
2023
30M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
456 496
662 214
528 033
470 298
493 337
Staff expenses
—
—
—
—
—
EBITDA
30 882
29 958
43 642
−299
29 607
Depreciation & amort.
−2 931
−3 611
−4 568
−4 991
−5 279
EBIT
27 951
26 347
39 074
−5 290
24 328
Net financials
−675
336
1 873
4 631
3 748
Profit before tax
20 196
18 182
18 499
4 799
1 270
Tax
−4 361
−3 885
−3 882
−280
−363
Net profit
15 835
14 297
14 617
4 519
907
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
166 355
217 059
230 670
179 075
175 560
Equity
72 459
86 757
101 375
105 893
106 800
Long-term debt
9 480
0
0
0
0
Short-term debt
58 884
99 150
94 627
44 336
43 161
Total debt
68 364
99 150
94 627
44 336
43 161
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 Jakt & Lantman AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
