TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HL Markservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,271
|
78,579
|
95,947 |
| Financial expenses |
103
|
136
|
126 |
| Earnings before taxes |
8,777
|
5,009
|
6,466 |
| EBITDA |
7,723
|
5,911
|
7,534 |
| Total assets |
24,426
|
29,053
|
33,010 |
| Current assets |
21,019
|
20,974
|
25,014 |
| Current liabilities |
14,745
|
13,415
|
18,071 |
| Equity capital |
8,451
|
10,876
|
9,725 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,008
|
2,456
|
2,998 |
| Profit as a percentage of turnover |
13.2%
|
6.4%
|
6.7% |
| Return on assets (ROA) |
36.4%
|
17.7%
|
20.0% |
| Current ratio |
142.6%
|
156.3%
|
138.4% |
| Return on equity (ROE) |
103.9%
|
46.1%
|
66.5% |
| Change turnover |
-9,709
|
-17,863
|
39,632 |
| 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.