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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HLAT Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,841 More Arrow 5,278 More Arrow 5,586
Financial expenses 6 Less Arrow 4 More Arrow 5
Earnings before taxes 1,222 Less Arrow 263 Less Arrow 233
EBITDA 1,205 Less Arrow 278 Less Arrow 244
Total assets 3,677 More Arrow 4,016 Less Arrow 3,817
Current assets 3,593 More Arrow 3,922 Less Arrow 3,699
Current liabilities 222 More Arrow 1,069 Less Arrow 838
Equity capital 2,969 Less Arrow 1,988 Less Arrow 1,946
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.7% Less Arrow 49.5% More Arrow 51.0%
Turnover per employee 2,841 Less Arrow 880 More Arrow 931
Profit as a percentage of turnover 43.0% Less Arrow 5.0% Less Arrow 4.2%
Return on assets (ROA) 33.4% Less Arrow 6.6% Less Arrow 6.2%
Current ratio 1618.5% Less Arrow 366.9% More Arrow 441.4%
Return on equity (ROE) 41.2% Less Arrow 13.2% Less Arrow 12.0%
Change turnover -2,464 More Arrow 145 Less Arrow 77
Change turnover % -46% More Arrow 3% Less Arrow 1%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -83% More Arrow 0% Equal arrow 0%

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.