TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HLL Hyreslandslaget AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,084
|
63,447
|
59,238 |
| Financial expenses |
2,641
|
3,062
|
1,398 |
| Earnings before taxes |
1,919
|
3,615
|
5,434 |
| EBITDA |
12,768
|
16,666
|
15,799 |
| Total assets |
51,270
|
59,705
|
66,889 |
| Current assets |
15,033
|
15,823
|
14,563 |
| Current liabilities |
27,257
|
28,304
|
31,087 |
| Equity capital |
4,140
|
8,892
|
7,642 |
| - share capital |
875
|
906
|
903 |
| Employees (average) |
228
|
218
|
202 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.1%
|
14.9%
|
11.4% |
| Turnover per employee |
255
|
291
|
293 |
| Profit as a percentage of turnover |
3.3%
|
5.7%
|
9.2% |
| Return on assets (ROA) |
8.9%
|
11.2%
|
10.2% |
| Current ratio |
55.2%
|
55.9%
|
46.8% |
| Return on equity (ROE) |
46.4%
|
40.7%
|
71.1% |
| Change turnover |
-3,206
|
4,036
|
12,041 |
| Change turnover % |
-5%
|
7%
|
26% |
| Chg. No. of employees |
10
|
16
|
18 |
| Chg. No. of employees % |
5%
|
8%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.