TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Skogstransporter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,181
|
3,618
|
3,070 |
| Financial expenses |
145
|
78
|
44 |
| Earnings before taxes |
161
|
398
|
24 |
| EBITDA |
1,050
|
1,037
|
719 |
| Total assets |
4,545
|
3,089
|
1,967 |
| Current assets |
1,093
|
1,000
|
675 |
| Current liabilities |
1,440
|
1,045
|
761 |
| Equity capital |
615
|
685
|
369 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
22.2%
|
18.8% |
| Turnover per employee |
167
|
181
|
171 |
| Profit as a percentage of turnover |
3.9%
|
11.0%
|
0.8% |
| Return on assets (ROA) |
6.7%
|
15.4%
|
3.5% |
| Current ratio |
75.9%
|
95.7%
|
88.7% |
| Return on equity (ROE) |
26.2%
|
58.1%
|
6.5% |
| Change turnover |
686
|
539
|
382 |
| Change turnover % |
20%
|
18%
|
14% |
| Chg. No. of employees |
5
|
2
|
3 |
| Chg. No. of employees % |
25%
|
11%
|
20% |
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.