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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HL Markservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,040 More Arrow 116,989 More Arrow 143,583
Financial expenses 158 More Arrow 202 Less Arrow 189
Earnings before taxes 13,514 Less Arrow 7,457 More Arrow 9,677
EBITDA 11,892 Less Arrow 8,801 More Arrow 11,274
Total assets 37,610 More Arrow 43,255 More Arrow 49,399
Current assets 32,364 Less Arrow 31,226 More Arrow 37,433
Current liabilities 22,704 Less Arrow 19,973 More Arrow 27,043
Equity capital 13,013 More Arrow 16,193 Less Arrow 14,553
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 33 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.6% More Arrow 37.4% Less Arrow 29.5%
Turnover per employee 3,092 More Arrow 3,656 More Arrow 4,487
Profit as a percentage of turnover 13.2% Less Arrow 6.4% More Arrow 6.7%
Return on assets (ROA) 36.4% Less Arrow 17.7% More Arrow 20.0%
Current ratio 142.5% More Arrow 156.3% Less Arrow 138.4%
Return on equity (ROE) 103.8% Less Arrow 46.1% More Arrow 66.5%
Change turnover -14,949 Less Arrow -26,594 More Arrow 59,308
Change turnover % -13% Less Arrow -19% More Arrow 70%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.