TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Nordgrens Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,820
|
3,165
|
3,405 |
| Financial expenses |
91
|
101
|
59 |
| Earnings before taxes |
-21
|
60
|
169 |
| EBITDA |
385
|
468
|
480 |
| Total assets |
2,064
|
2,386
|
2,069 |
| Current assets |
387
|
533
|
448 |
| Current liabilities |
827
|
938
|
857 |
| Equity capital |
381
|
415
|
368 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
17.4%
|
17.8% |
| Turnover per employee |
166
|
211
|
189 |
| Profit as a percentage of turnover |
-0.7%
|
1.9%
|
5.0% |
| Return on assets (ROA) |
3.4%
|
6.7%
|
11.0% |
| Current ratio |
46.8%
|
56.8%
|
52.3% |
| Return on equity (ROE) |
-5.5%
|
14.5%
|
45.9% |
| Change turnover |
-237
|
-249
|
469 |
| Change turnover % |
-8%
|
-7%
|
16% |
| Chg. No. of employees |
2
|
-3
|
2 |
| Chg. No. of employees % |
13%
|
-17%
|
13% |
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.