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HLT Group AB
AB
Active
Org 5591947121
Svetsaregatan 5, 302 50
Halmstad
Freight transport by road
· NACE 4941
Est. 2019
20-49 employees
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HLT Group AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
1M
2020
1M
2021
4M
2022
5M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
838
1 363
4 262
4 812
7 786
Staff expenses
—
—
—
—
—
EBITDA
221
−7
205
−509
312
Depreciation & amort.
−0
−0
−0
−47
−129
EBIT
221
−7
205
−556
183
Net financials
337
−9
383
−40
−110
Profit before tax
504
2
538
−510
73
Tax
−35
−1
−31
−0
−0
Net profit
469
1
507
−510
73
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 553
1 149
2 143
2 710
1 954
Equity
562
212
719
169
25
Long-term debt
168
105
70
1 052
744
Short-term debt
769
796
1 268
1 489
1 185
Total debt
937
901
1 338
2 541
1 929
Financial ratios
5-year trend
EBITDA-margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
1.3%
This company
38.2%
Market median
-97% vs market
2020
2024
Egenkapitalforrentning
292.0%
This company
18.4%
Market median
+1487% vs market
2020
2024
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Aktivomsætning
3.98×
This company
1.12×
Market median
+255% vs market
2020
2024
Gæld/egenkapital
77.16×
This company
0.62×
Market median
-12345% 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 HLT Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
