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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 2024/12 2023/12 2022/12
Turnover 2,176 More Arrow 2,255 Less Arrow 2,165
Financial expenses 8 Less Arrow 5 Less Arrow 4
Earnings before taxes 259 Less Arrow 206 More Arrow 221
EBITDA 358 Less Arrow 300 More Arrow 307
Total assets 1,596 Less Arrow 1,344 Less Arrow 1,211
Current assets 1,175 Less Arrow 929 Less Arrow 876
Current liabilities 292 Less Arrow 249 More Arrow 317
Equity capital 786 More Arrow 852 Less Arrow 733
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% More Arrow 63.4% Less Arrow 60.5%
Turnover per employee 155 More Arrow 161 Less Arrow 144
Profit as a percentage of turnover 11.9% Less Arrow 9.1% More Arrow 10.2%
Return on assets (ROA) 16.7% Less Arrow 15.7% More Arrow 18.6%
Current ratio 402.4% Less Arrow 373.1% Less Arrow 276.3%
Return on equity (ROE) 33.0% Less Arrow 24.2% More Arrow 30.2%
Change turnover -3 More Arrow 84 More Arrow 157
Change turnover % 0% More Arrow 4% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.