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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HLA Transportservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,231 More Arrow 16,809 Less Arrow 16,103
Financial expenses 63 Less Arrow 37 Less Arrow 31
Earnings before taxes 1,935 Less Arrow 1,536 More Arrow 1,640
EBITDA 2,674 Less Arrow 2,236 More Arrow 2,280
Total assets 11,908 Less Arrow 10,019 Less Arrow 9,005
Current assets 8,766 Less Arrow 6,923 Less Arrow 6,511
Current liabilities 2,178 Less Arrow 1,853 More Arrow 2,358
Equity capital 5,865 More Arrow 6,347 Less Arrow 5,453
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.3% More Arrow 63.3% Less Arrow 60.6%
Turnover per employee 1,159 More Arrow 1,201 Less Arrow 1,074
Profit as a percentage of turnover 11.9% Less Arrow 9.1% More Arrow 10.2%
Return on assets (ROA) 16.8% Less Arrow 15.7% More Arrow 18.6%
Current ratio 402.5% Less Arrow 373.6% Less Arrow 276.1%
Return on equity (ROE) 33.0% Less Arrow 24.2% More Arrow 30.1%
Change turnover -21 More Arrow 623 More Arrow 1,170
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.