TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HL Skogstransporter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,150
|
34,165
|
29,910 |
| Financial expenses |
865
|
485
|
590 |
| Earnings before taxes |
4,413
|
266
|
601 |
| EBITDA |
11,511
|
8,002
|
9,340 |
| Total assets |
34,274
|
21,894
|
25,214 |
| Current assets |
11,099
|
7,508
|
5,382 |
| Current liabilities |
11,593
|
8,469
|
8,647 |
| Equity capital |
7,599
|
4,103
|
3,899 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
18.7%
|
15.5% |
| Turnover per employee |
2,008
|
1,898
|
1,994 |
| Profit as a percentage of turnover |
11.0%
|
0.8%
|
2.0% |
| Return on assets (ROA) |
15.4%
|
3.4%
|
4.7% |
| Current ratio |
95.7%
|
88.7%
|
62.2% |
| Return on equity (ROE) |
58.1%
|
6.5%
|
15.4% |
| Change turnover |
5,985
|
4,255
|
1,177 |
| Change turnover % |
18%
|
14%
|
4% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
11%
|
20%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.