TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HL Skogstransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,193
|
26,968
|
22,830 |
| Financial expenses |
1,081
|
581
|
324 |
| Earnings before taxes |
1,202
|
2,964
|
178 |
| EBITDA |
7,831
|
7,732
|
5,347 |
| Total assets |
33,906
|
23,021
|
14,630 |
| Current assets |
8,151
|
7,455
|
5,017 |
| Current liabilities |
10,741
|
7,787
|
5,659 |
| Equity capital |
4,588
|
5,104
|
2,742 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
22.2%
|
18.7% |
| Turnover per employee |
1,248
|
1,348
|
1,268 |
| Profit as a percentage of turnover |
3.9%
|
11.0%
|
0.8% |
| Return on assets (ROA) |
6.7%
|
15.4%
|
3.4% |
| Current ratio |
75.9%
|
95.7%
|
88.7% |
| Return on equity (ROE) |
26.2%
|
58.1%
|
6.5% |
| Change turnover |
5,118
|
4,020
|
2,843 |
| 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.