TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HLM Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,261
|
1,946
|
1,306 |
Financial expenses |
42
|
13
|
12 |
Earnings before taxes |
-7
|
164
|
91 |
EBITDA |
115
|
233
|
143 |
Total assets |
1,552
|
1,034
|
806 |
Current assets |
982
|
677
|
683 |
Current liabilities |
740
|
451
|
396 |
Equity capital |
377
|
381
|
271 |
- share capital |
5
|
4
|
5 |
Employees (average) |
9
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.3%
|
36.8%
|
33.6% |
Turnover per employee |
362
|
278
|
218 |
Profit as a percentage of turnover |
-0.2%
|
8.4%
|
7.0% |
Return on assets (ROA) |
2.3%
|
17.1%
|
12.8% |
Current ratio |
132.7%
|
150.1%
|
172.5% |
Return on equity (ROE) |
-1.9%
|
43.0%
|
33.6% |
Change turnover |
1,309
|
746
|
276 |
Change turnover % |
67%
|
62%
|
27% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
29%
|
17%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.