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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HLL Hyreslandslaget AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 472,863 Less Arrow 440,511 Less Arrow 381,905
Financial expenses 22,819 Less Arrow 10,396 Less Arrow 6,222
Earnings before taxes 26,942 More Arrow 40,408 Less Arrow 29,829
EBITDA 124,211 Less Arrow 117,486 Less Arrow 88,091
Total assets 444,977 More Arrow 497,408 Less Arrow 398,027
Current assets 117,925 Less Arrow 108,292 More Arrow 109,254
Current liabilities 210,943 More Arrow 231,169 Less Arrow 189,733
Equity capital 66,273 Less Arrow 56,826 Less Arrow 46,610
- share capital 6,750 Less Arrow 6,716 More Arrow 7,308
Employees (average) 218 Less Arrow 202 Less Arrow 184

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.9% Less Arrow 11.4% More Arrow 11.7%
Turnover per employee 2,169 More Arrow 2,181 Less Arrow 2,076
Profit as a percentage of turnover 5.7% More Arrow 9.2% Less Arrow 7.8%
Return on assets (ROA) 11.2% Less Arrow 10.2% Less Arrow 9.1%
Current ratio 55.9% Less Arrow 46.8% More Arrow 57.6%
Return on equity (ROE) 40.7% More Arrow 71.1% Less Arrow 64.0%
Change turnover 30,083 More Arrow 89,541 Less Arrow 71,771
Change turnover % 7% More Arrow 26% Less Arrow 23%
Chg. No. of employees 16 More Arrow 18 More Arrow 26
Chg. No. of employees % 8% More Arrow 10% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.