TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hylte Jakt & Lantman AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
493,337
|
470,298
|
528,033 |
| Financial expenses |
1
|
17
|
55 |
| Earnings before taxes |
28,076
|
-659
|
40,947 |
| EBITDA |
29,607
|
-299
|
43,642 |
| Total assets |
175,560
|
179,075
|
230,670 |
| Current assets |
140,918
|
141,236
|
191,461 |
| Current liabilities |
43,161
|
44,336
|
94,627 |
| Equity capital |
126,760
|
128,345
|
128,169 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
49
|
51
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
71.7%
|
55.6% |
| Turnover per employee |
10,068
|
9,222
|
10,354 |
| Profit as a percentage of turnover |
5.7%
|
-0.1%
|
7.8% |
| Return on assets (ROA) |
16.0%
|
-0.4%
|
17.8% |
| Current ratio |
326.5%
|
318.6%
|
202.3% |
| Return on equity (ROE) |
22.1%
|
-0.5%
|
31.9% |
| Change turnover |
23,039
|
-57,735
|
-134,181 |
| Change turnover % |
5%
|
-11%
|
-20% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-4%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.