TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Magic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
227
|
322
|
228 |
| Financial expenses |
5
|
8
|
0 |
| Earnings before taxes |
40
|
23
|
37 |
| EBITDA |
28
|
36
|
31 |
| Total assets |
234
|
198
|
182 |
| Current assets |
60
|
55
|
71 |
| Current liabilities |
115
|
115
|
111 |
| Equity capital |
119
|
82
|
68 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
41.4%
|
37.4% |
| Turnover per employee |
114
|
40
|
28 |
| Profit as a percentage of turnover |
17.6%
|
7.1%
|
16.2% |
| Return on assets (ROA) |
19.2%
|
15.7%
|
20.3% |
| Current ratio |
52.2%
|
47.8%
|
64.0% |
| Return on equity (ROE) |
33.6%
|
28.0%
|
54.4% |
| Change turnover |
-96
|
113
|
152 |
| 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.