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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HLL Hyreslandslaget AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 667,180 More Arrow 704,006 Less Arrow 659,218
Financial expenses 30,333 More Arrow 33,974 Less Arrow 15,558
Earnings before taxes 22,045 More Arrow 40,112 More Arrow 60,470
EBITDA 146,662 More Arrow 184,928 Less Arrow 175,816
Total assets 588,918 More Arrow 662,489 More Arrow 744,363
Current assets 172,681 More Arrow 175,569 Less Arrow 162,057
Current liabilities 313,085 More Arrow 314,056 More Arrow 345,941
Equity capital 47,551 More Arrow 98,668 Less Arrow 85,039
- share capital 10,050 Equal arrow 10,050 Equal arrow 10,050
Employees (average) 228 Less Arrow 218 Less Arrow 202

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.1% More Arrow 14.9% Less Arrow 11.4%
Turnover per employee 2,926 More Arrow 3,229 More Arrow 3,263
Profit as a percentage of turnover 3.3% More Arrow 5.7% More Arrow 9.2%
Return on assets (ROA) 8.9% More Arrow 11.2% Less Arrow 10.2%
Current ratio 55.2% More Arrow 55.9% Less Arrow 46.8%
Return on equity (ROE) 46.4% Less Arrow 40.7% More Arrow 71.1%
Change turnover -36,826 More Arrow 44,788 More Arrow 133,996
Change turnover % -5% More Arrow 7% More Arrow 26%
Chg. No. of employees 10 More Arrow 16 More Arrow 18
Chg. No. of employees % 5% More Arrow 8% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.