TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HL Skogstransporter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,030
|
40,150
|
34,165 |
| Financial expenses |
1,664
|
865
|
485 |
| Earnings before taxes |
1,851
|
4,413
|
266 |
| EBITDA |
12,058
|
11,511
|
8,002 |
| Total assets |
52,207
|
34,274
|
21,894 |
| Current assets |
12,550
|
11,099
|
7,508 |
| Current liabilities |
16,539
|
11,593
|
8,469 |
| Equity capital |
7,064
|
7,599
|
4,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,921
|
2,008
|
1,898 |
| 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 |
7,880
|
5,985
|
4,255 |
| 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.