TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Markservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,883
|
10,543
|
12,903 |
| Financial expenses |
14
|
18
|
17 |
| Earnings before taxes |
1,177
|
672
|
870 |
| EBITDA |
1,035
|
793
|
1,013 |
| Total assets |
3,274
|
3,898
|
4,439 |
| Current assets |
2,818
|
2,814
|
3,364 |
| Current liabilities |
1,977
|
1,800
|
2,430 |
| Equity capital |
1,133
|
1,459
|
1,308 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
33
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
37.4%
|
29.5% |
| Turnover per employee |
269
|
329
|
403 |
| Profit as a percentage of turnover |
13.3%
|
6.4%
|
6.7% |
| Return on assets (ROA) |
36.4%
|
17.7%
|
20.0% |
| Current ratio |
142.5%
|
156.3%
|
138.4% |
| Return on equity (ROE) |
103.9%
|
46.1%
|
66.5% |
| Change turnover |
-1,301
|
-2,397
|
5,329 |
| Change turnover % |
-13%
|
-19%
|
70% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.