TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HLL Hyreslandslaget AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
704,006
|
659,218
|
525,222 |
Financial expenses |
33,974
|
15,558
|
8,557 |
Earnings before taxes |
40,112
|
60,470
|
41,023 |
EBITDA |
184,928
|
175,816
|
121,149 |
Total assets |
662,489
|
744,363
|
547,393 |
Current assets |
175,569
|
162,057
|
150,253 |
Current liabilities |
314,056
|
345,941
|
260,934 |
Equity capital |
98,668
|
85,039
|
64,101 |
- share capital |
10,050
![]() |
10,050
![]() |
10,050 |
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 |
3,229
|
3,263
|
2,854 |
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 |
44,788
|
133,996
|
98,704 |
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
![]() |
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.