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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HLA Transportservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,255 Less Arrow 2,165 More Arrow 2,185
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes 206 More Arrow 221 Less Arrow 193
EBITDA 300 More Arrow 307 More Arrow 313
Total assets 1,344 Less Arrow 1,211 Less Arrow 1,204
Current assets 929 Less Arrow 876 Less Arrow 760
Current liabilities 249 More Arrow 317 More Arrow 342
Equity capital 852 Less Arrow 733 Less Arrow 638
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% Less Arrow 60.5% Less Arrow 53.0%
Turnover per employee 161 Less Arrow 144 More Arrow 146
Profit as a percentage of turnover 9.1% More Arrow 10.2% Less Arrow 8.8%
Return on assets (ROA) 15.7% More Arrow 18.6% Less Arrow 16.4%
Current ratio 373.1% Less Arrow 276.3% Less Arrow 222.2%
Return on equity (ROE) 24.2% More Arrow 30.2% More Arrow 30.3%
Change turnover 84 More Arrow 157 More Arrow 247
Change turnover % 4% More Arrow 8% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -7% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.