TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HLA Transportservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,774
|
25,351
|
22,795 |
| Financial expenses |
100
|
56
|
44 |
| Earnings before taxes |
3,073
|
2,317
|
2,321 |
| EBITDA |
4,246
|
3,372
|
3,227 |
| Total assets |
18,909
|
15,111
|
12,747 |
| Current assets |
13,920
|
10,441
|
9,217 |
| Current liabilities |
3,458
|
2,795
|
3,337 |
| Equity capital |
9,313
|
9,573
|
7,719 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
63.4%
|
60.6% |
| Turnover per employee |
1,841
|
1,811
|
1,520 |
| Profit as a percentage of turnover |
11.9%
|
9.1%
|
10.2% |
| Return on assets (ROA) |
16.8%
|
15.7%
|
18.6% |
| Current ratio |
402.5%
|
373.6%
|
276.2% |
| Return on equity (ROE) |
33.0%
|
24.2%
|
30.1% |
| Change turnover |
-34
|
939
|
1,656 |
| Change turnover % |
0%
|
4%
|
8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
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.