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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HLM Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,100 More Arrow 24,301 Less Arrow 14,473
Financial expenses 459 Less Arrow 310 Less Arrow 100
Earnings before taxes -73 More Arrow -53 More Arrow 1,221
EBITDA 1,578 Less Arrow 855 More Arrow 1,729
Total assets 10,534 More Arrow 11,569 Less Arrow 7,687
Current assets 5,890 More Arrow 7,321 Less Arrow 5,032
Current liabilities 5,459 More Arrow 5,516 Less Arrow 3,357
Equity capital 2,640 More Arrow 2,807 More Arrow 2,833
- share capital 32 More Arrow 34 Less Arrow 33
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 36.9%
Turnover per employee 2,700 Less Arrow 2,068
Profit as a percentage of turnover -0.5% More Arrow -0.2% More Arrow 8.4%
Return on assets (ROA) 3.7% Less Arrow 2.2% More Arrow 17.2%
Current ratio 107.9% More Arrow 132.7% More Arrow 149.9%
Return on equity (ROE) -2.8% More Arrow -1.9% More Arrow 43.1%
Change turnover -8,397 More Arrow 9,753 Less Arrow 5,544
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.