TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL Markservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,234
|
118,514
|
135,817 |
| Financial expenses |
163
|
205
|
179 |
| Earnings before taxes |
13,937
|
7,554
|
9,154 |
| EBITDA |
12,264
|
8,916
|
10,664 |
| Total assets |
38,787
|
43,819
|
46,727 |
| Current assets |
33,377
|
31,633
|
35,408 |
| Current liabilities |
23,415
|
20,233
|
25,580 |
| Equity capital |
13,420
|
16,404
|
13,766 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,189
|
3,704
|
4,244 |
| Profit as a percentage of turnover |
13.2%
|
6.4%
|
6.7% |
| Return on assets (ROA) |
36.4%
|
17.7%
|
20.0% |
| Current ratio |
142.5%
|
156.3%
|
138.4% |
| Return on equity (ROE) |
103.9%
|
46.0%
|
66.5% |
| Change turnover |
-15,417
|
-26,941
|
56,100 |
| 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.