TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HLL Hyreslandslaget AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
433,305
|
472,863
|
440,511 |
| Financial expenses |
19,700
|
22,819
|
10,396 |
| Earnings before taxes |
14,317
|
26,942
|
40,408 |
| EBITDA |
95,251
|
124,211
|
117,486 |
| Total assets |
382,478
|
444,977
|
497,408 |
| Current assets |
112,149
|
117,925
|
108,292 |
| Current liabilities |
203,336
|
210,943
|
231,169 |
| Equity capital |
30,882
|
66,273
|
56,826 |
| - share capital |
6,527
|
6,750
|
6,716 |
| 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 |
1,900
|
2,169
|
2,181 |
| 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 |
-23,917
|
30,083
|
89,541 |
| 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.