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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HLM Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,024 More Arrow 3,261 Less Arrow 1,946
Financial expenses 62 Less Arrow 42 Less Arrow 13
Earnings before taxes -10 More Arrow -7 More Arrow 164
EBITDA 211 Less Arrow 115 More Arrow 233
Total assets 1,412 More Arrow 1,552 Less Arrow 1,034
Current assets 790 More Arrow 982 Less Arrow 677
Current liabilities 732 More Arrow 740 Less Arrow 451
Equity capital 354 More Arrow 377 More Arrow 381
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 0 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% Less Arrow 24.3% More Arrow 36.8%
Turnover per employee 362 Less Arrow 278
Profit as a percentage of turnover -0.5% More Arrow -0.2% More Arrow 8.4%
Return on assets (ROA) 3.7% Less Arrow 2.3% More Arrow 17.1%
Current ratio 107.9% More Arrow 132.7% More Arrow 150.1%
Return on equity (ROE) -2.8% More Arrow -1.9% More Arrow 43.0%
Change turnover -1,126 More Arrow 1,309 Less Arrow 746
Change turnover % -36% More Arrow 67% Less Arrow 62%
Chg. No. of employees -9 More Arrow 2 Less Arrow 1
Chg. No. of employees % -100% More Arrow 29% Less Arrow 17%

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.