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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 2023/12 2022/12 2021/12
Turnover 16,809 Less Arrow 16,103 More Arrow 16,249
Financial expenses 37 Less Arrow 31 More Arrow 33
Earnings before taxes 1,536 More Arrow 1,640 Less Arrow 1,438
EBITDA 2,236 More Arrow 2,280 More Arrow 2,330
Total assets 10,019 Less Arrow 9,005 Less Arrow 8,955
Current assets 6,923 Less Arrow 6,511 Less Arrow 5,653
Current liabilities 1,853 More Arrow 2,358 More Arrow 2,541
Equity capital 6,347 Less Arrow 5,453 Less Arrow 4,746
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% Less Arrow 60.6% Less Arrow 53.0%
Turnover per employee 1,201 Less Arrow 1,074 More Arrow 1,083
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 373.6% Less Arrow 276.1% Less Arrow 222.5%
Return on equity (ROE) 24.2% More Arrow 30.1% More Arrow 30.3%
Change turnover 623 More Arrow 1,170 More Arrow 1,835
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.