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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HLA Transportservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,351 Less Arrow 22,795 Less Arrow 21,793
Financial expenses 56 Less Arrow 44 More Arrow 45
Earnings before taxes 2,317 More Arrow 2,321 Less Arrow 1,929
EBITDA 3,372 Less Arrow 3,227 Less Arrow 3,125
Total assets 15,111 Less Arrow 12,747 Less Arrow 12,011
Current assets 10,441 Less Arrow 9,217 Less Arrow 7,582
Current liabilities 2,795 More Arrow 3,337 More Arrow 3,407
Equity capital 9,573 Less Arrow 7,719 Less Arrow 6,365
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% Less Arrow 60.6% Less Arrow 53.0%
Turnover per employee 1,811 Less Arrow 1,520 Less Arrow 1,453
Profit as a percentage of turnover 9.1% More Arrow 10.2% Less Arrow 8.9%
Return on assets (ROA) 15.7% More Arrow 18.6% Less Arrow 16.4%
Current ratio 373.6% Less Arrow 276.2% Less Arrow 222.5%
Return on equity (ROE) 24.2% More Arrow 30.1% More Arrow 30.3%
Change turnover 939 More Arrow 1,656 More Arrow 2,461
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.