TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Assistans Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
227
|
168
|
180 |
| Financial expenses |
0
|
1
|
29 |
| Earnings before taxes |
12
|
35
|
11 |
| EBITDA |
12
|
18
|
40 |
| Total assets |
69
|
64
|
96 |
| Current assets |
66
|
64
|
46 |
| Current liabilities |
30
|
25
|
69 |
| Equity capital |
38
|
39
|
8 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.1%
|
60.9%
|
8.3% |
| Turnover per employee |
45
|
42
|
45 |
| Profit as a percentage of turnover |
5.3%
|
20.8%
|
6.1% |
| Return on assets (ROA) |
17.4%
|
56.2%
|
41.7% |
| Current ratio |
220.0%
|
256.0%
|
66.7% |
| Return on equity (ROE) |
31.6%
|
89.7%
|
137.5% |
| Change turnover |
58
|
3
|
6 |
| Change turnover % |
35%
|
2%
|
4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.