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Hylte specialsnickeri och lackering AB
AB
Active
Org 5591245880
Bokarpsvägen 1, 314 34
Hyltebruk
Manufacture of furniture
· NACE 3100
Est. 2017
1-4 employees
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Sweden
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Companies
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Manufacture of furniture
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Hylte specialsnickeri och lackering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 637
5 137
5 375
6 298
5 131
Staff expenses
—
—
—
—
—
EBITDA
−75
121
−477
135
465
Depreciation & amort.
−97
−124
−269
−205
−204
EBIT
−172
−3
−746
−70
261
Net financials
—
—
−19
−41
−36
Profit before tax
−95
−3
3
18
234
Tax
−0
−0
−0
−0
−0
Net profit
−95
−3
3
18
234
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 641
1 998
3 062
2 728
2 860
Equity
82
79
82
99
334
Long-term debt
0
0
583
513
443
Short-term debt
1 559
1 919
2 397
2 115
2 082
Total debt
1 559
1 919
2 980
2 628
2 525
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
70.1%
This company
18.4%
Market median
+281% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
7.56×
This company
0.62×
Market median
-1119% 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 specialsnickeri och lackering 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
