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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HLAT Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,230 More Arrow 7,899 Less Arrow 7,682
Financial expenses 9 Less Arrow 6 More Arrow 7
Earnings before taxes 1,819 Less Arrow 394 Less Arrow 321
EBITDA 1,794 Less Arrow 416 Less Arrow 336
Total assets 5,475 More Arrow 6,010 Less Arrow 5,250
Current assets 5,350 More Arrow 5,869 Less Arrow 5,087
Current liabilities 331 More Arrow 1,599 Less Arrow 1,152
Equity capital 4,420 Less Arrow 2,975 Less Arrow 2,676
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,230 Less Arrow 1,316 Less Arrow 1,280
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 1616.3% Less Arrow 367.0% More Arrow 441.6%
Return on equity (ROE) 41.2% Less Arrow 13.2% Less Arrow 12.0%
Change turnover -3,669 More Arrow 217 Less Arrow 106
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.