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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HL Assistans Falkenberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,515 Less Arrow 1,867 Less Arrow 1,836
Financial expenses 2 More Arrow 11 More Arrow 294
Earnings before taxes 128 More Arrow 387 Less Arrow 108
EBITDA 131 More Arrow 195 More Arrow 408
Total assets 771 Less Arrow 712 More Arrow 979
Current assets 730 Less Arrow 712 Less Arrow 472
Current liabilities 338 Less Arrow 275 More Arrow 705
Equity capital 426 More Arrow 431 Less Arrow 84
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% More Arrow 60.5% Less Arrow 8.6%
Turnover per employee 503 Less Arrow 467 Less Arrow 459
Profit as a percentage of turnover 5.1% More Arrow 20.7% Less Arrow 5.9%
Return on assets (ROA) 16.9% More Arrow 55.9% Less Arrow 41.1%
Current ratio 216.0% More Arrow 258.9% Less Arrow 67.0%
Return on equity (ROE) 30.0% More Arrow 89.8% More Arrow 128.6%
Change turnover 648 Less Arrow 31 More Arrow 66
Change turnover % 35% Less Arrow 2% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.