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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HLL Hyreslandslaget AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 659,218 Less Arrow 525,222 Less Arrow 426,518
Financial expenses 15,558 Less Arrow 8,557 Less Arrow 8,467
Earnings before taxes 60,470 Less Arrow 41,023 Less Arrow 11,127
EBITDA 175,816 Less Arrow 121,149 Less Arrow 99,225
Total assets 744,363 Less Arrow 547,393 Less Arrow 405,936
Current assets 162,057 Less Arrow 150,253 Less Arrow 83,272
Current liabilities 345,941 Less Arrow 260,934 Less Arrow 176,746
Equity capital 85,039 Less Arrow 64,101 Less Arrow 18,971
- share capital 10,050 Equal arrow 10,050 Equal arrow 10,050
Employees (average) 202 Less Arrow 184 Less Arrow 158

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 11.4% More Arrow 11.7% Less Arrow 4.7%
Turnover per employee 3,263 Less Arrow 2,854 Less Arrow 2,699
Profit as a percentage of turnover 9.2% Less Arrow 7.8% Less Arrow 2.6%
Return on assets (ROA) 10.2% Less Arrow 9.1% Less Arrow 4.8%
Current ratio 46.8% More Arrow 57.6% Less Arrow 47.1%
Return on equity (ROE) 71.1% Less Arrow 64.0% Less Arrow 58.7%
Change turnover 133,996 Less Arrow 98,704 Less Arrow 5,791
Change turnover % 26% Less Arrow 23% Less Arrow 1%
Chg. No. of employees 18 More Arrow 26 Less Arrow 6
Chg. No. of employees % 10% More Arrow 16% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.