TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HLL Hyreslandslaget AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
63,447
|
59,238
|
51,357 |
Financial expenses |
3,062
|
1,398
|
837 |
Earnings before taxes |
3,615
|
5,434
|
4,011 |
EBITDA |
16,666
|
15,799
|
11,846 |
Total assets |
59,705
|
66,889
|
53,525 |
Current assets |
15,823
|
14,563
|
14,692 |
Current liabilities |
28,304
|
31,087
|
25,514 |
Equity capital |
8,892
|
7,642
|
6,268 |
- share capital |
906
|
903
|
983 |
Employees (average) |
218
|
202
|
184 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
14.9%
|
11.4%
|
11.7% |
Turnover per employee |
291
|
293
|
279 |
Profit as a percentage of turnover |
5.7%
|
9.2%
|
7.8% |
Return on assets (ROA) |
11.2%
|
10.2%
|
9.1% |
Current ratio |
55.9%
|
46.8%
|
57.6% |
Return on equity (ROE) |
40.7%
|
71.1%
|
64.0% |
Change turnover |
4,036
|
12,041
|
9,651 |
Change turnover % |
7%
|
26%
|
23% |
Chg. No. of employees |
16
|
18
|
26 |
Chg. No. of employees % |
8%
|
10%
|
16% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.