TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HLL Hyreslandslaget AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
688,061
|
713,180
|
623,563 |
| Financial expenses |
31,282
|
34,417
|
14,717 |
| Earnings before taxes |
22,735
|
40,635
|
57,199 |
| EBITDA |
151,252
|
187,338
|
166,307 |
| Total assets |
607,350
|
671,122
|
704,102 |
| Current assets |
178,086
|
177,857
|
153,292 |
| Current liabilities |
322,884
|
318,149
|
327,230 |
| Equity capital |
49,039
|
99,954
|
80,439 |
| - share capital |
10,365
|
10,181
|
9,506 |
| 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 |
3,018
|
3,271
|
3,087 |
| 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 |
-37,979
|
45,372
|
126,749 |
| 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.