TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HL Magic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,695
|
2,395
|
1,693 |
| Financial expenses |
40
|
59
|
1 |
| Earnings before taxes |
300
|
172
|
272 |
| EBITDA |
208
|
269
|
232 |
| Total assets |
1,746
|
1,471
|
1,352 |
| Current assets |
447
|
412
|
531 |
| Current liabilities |
859
|
858
|
822 |
| Equity capital |
887
|
613
|
505 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
41.7%
|
37.4% |
| Turnover per employee |
848
|
299
|
212 |
| Profit as a percentage of turnover |
17.7%
|
7.2%
|
16.1% |
| Return on assets (ROA) |
19.5%
|
15.7%
|
20.2% |
| Current ratio |
52.0%
|
48.0%
|
64.6% |
| Return on equity (ROE) |
33.8%
|
28.1%
|
53.9% |
| Change turnover |
-712
|
839
|
1,134 |
| Change turnover % |
-30%
|
54%
|
202% |
| Chg. No. of employees |
-6
|
0
|
7 |
| Chg. No. of employees % |
-75%
|
0%
|
700% |
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.