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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HLAT Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,285 More Arrow 7,472 More Arrow 7,492
Financial expenses 9 Less Arrow 6 More Arrow 7
Earnings before taxes 1,843 Less Arrow 373 Less Arrow 313
EBITDA 1,817 Less Arrow 393 Less Arrow 328
Total assets 5,546 More Arrow 5,685 Less Arrow 5,120
Current assets 5,420 More Arrow 5,552 Less Arrow 4,961
Current liabilities 335 More Arrow 1,513 Less Arrow 1,123
Equity capital 4,478 Less Arrow 2,814 Less Arrow 2,610
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.7% Less Arrow 49.5% More Arrow 51.0%
Turnover per employee 4,285 Less Arrow 1,245 More Arrow 1,249
Profit as a percentage of turnover 43.0% Less Arrow 5.0% Less Arrow 4.2%
Return on assets (ROA) 33.4% Less Arrow 6.7% Less Arrow 6.2%
Current ratio 1617.9% Less Arrow 367.0% More Arrow 441.8%
Return on equity (ROE) 41.2% Less Arrow 13.3% Less Arrow 12.0%
Change turnover -3,717 More Arrow 205 Less Arrow 103
Change turnover % -46% More Arrow 3% Less Arrow 1%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -83% 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.