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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HLA Transportservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,992 More Arrow 25,025 Less Arrow 24,098
Financial expenses 97 Less Arrow 55 Less Arrow 47
Earnings before taxes 2,980 Less Arrow 2,287 More Arrow 2,454
EBITDA 4,117 Less Arrow 3,329 More Arrow 3,412
Total assets 18,335 Less Arrow 14,917 Less Arrow 13,476
Current assets 13,498 Less Arrow 10,307 Less Arrow 9,744
Current liabilities 3,353 Less Arrow 2,759 More Arrow 3,528
Equity capital 9,030 More Arrow 9,450 Less Arrow 8,160
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.3% More Arrow 63.4% Less Arrow 60.6%
Turnover per employee 1,785 More Arrow 1,788 Less Arrow 1,607
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 402.6% Less Arrow 373.6% Less Arrow 276.2%
Return on equity (ROE) 33.0% Less Arrow 24.2% More Arrow 30.1%
Change turnover -33 More Arrow 927 More Arrow 1,751
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.