TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HLL Hyreslandslaget AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
713,180
|
623,563
|
512,208 |
Financial expenses |
34,417
|
14,717
|
8,345 |
Earnings before taxes |
40,635
|
57,199
|
40,007 |
EBITDA |
187,338
|
166,307
|
118,147 |
Total assets |
671,122
|
704,102
|
533,830 |
Current assets |
177,857
|
153,292
|
146,530 |
Current liabilities |
318,149
|
327,230
|
254,469 |
Equity capital |
99,954
|
80,439
|
62,513 |
- share capital |
10,181
|
9,506
|
9,801 |
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 |
3,271
|
3,087
|
2,784 |
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 |
45,372
|
126,749
|
96,258 |
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.