TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HLAT Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
381
|
710
|
751 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
164
|
35
|
31 |
| EBITDA |
162
|
37
|
33 |
| Total assets |
493
|
540
|
513 |
| Current assets |
482
|
527
|
497 |
| Current liabilities |
30
|
144
|
113 |
| Equity capital |
398
|
267
|
262 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.7%
|
49.4%
|
51.1% |
| Turnover per employee |
381
|
118
|
125 |
| Profit as a percentage of turnover |
43.0%
|
4.9%
|
4.1% |
| Return on assets (ROA) |
33.5%
|
6.7%
|
6.2% |
| Current ratio |
1606.7%
|
366.0%
|
439.8% |
| Return on equity (ROE) |
41.2%
|
13.1%
|
11.8% |
| Change turnover |
-331
|
19
|
10 |
| Change turnover % |
-46%
|
3%
|
1% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-83%
|
0%
|
0% |
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.