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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HL Markservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,989 More Arrow 143,583 Less Arrow 84,275
Financial expenses 202 Less Arrow 189 Less Arrow 96
Earnings before taxes 7,457 More Arrow 9,677 Less Arrow 8,902
EBITDA 8,801 More Arrow 11,274 Less Arrow 10,130
Total assets 43,255 More Arrow 49,399 Less Arrow 30,721
Current assets 31,226 More Arrow 37,433 Less Arrow 18,569
Current liabilities 19,973 More Arrow 27,043 Less Arrow 13,009
Equity capital 16,193 Less Arrow 14,553 Less Arrow 11,943
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 32 Equal arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% Less Arrow 29.5% More Arrow 38.9%
Turnover per employee 3,656 More Arrow 4,487 Less Arrow 2,634
Profit as a percentage of turnover 6.4% More Arrow 6.7% More Arrow 10.6%
Return on assets (ROA) 17.7% More Arrow 20.0% More Arrow 29.3%
Current ratio 156.3% Less Arrow 138.4% More Arrow 142.7%
Return on equity (ROE) 46.1% More Arrow 66.5% More Arrow 74.5%
Change turnover -26,594 More Arrow 59,308 Less Arrow 7,823
Change turnover % -19% More Arrow 70% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.