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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 2023/12 2022/12 2021/12
Turnover 25,025 Less Arrow 24,098 Less Arrow 22,347
Financial expenses 55 Less Arrow 47 Less Arrow 46
Earnings before taxes 2,287 More Arrow 2,454 Less Arrow 1,978
EBITDA 3,329 More Arrow 3,412 Less Arrow 3,204
Total assets 14,917 Less Arrow 13,476 Less Arrow 12,316
Current assets 10,307 Less Arrow 9,744 Less Arrow 7,775
Current liabilities 2,759 More Arrow 3,528 Less Arrow 3,494
Equity capital 9,450 Less Arrow 8,160 Less Arrow 6,527
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,788 Less Arrow 1,607 Less Arrow 1,490
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 927 More Arrow 1,751 More Arrow 2,524
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.