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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 2023/12 2022/12 2021/12
Turnover 24,301 Less Arrow 14,473 Less Arrow 9,715
Financial expenses 310 Less Arrow 100 Less Arrow 86
Earnings before taxes -53 More Arrow 1,221 Less Arrow 673
EBITDA 855 More Arrow 1,729 Less Arrow 1,064
Total assets 11,569 Less Arrow 7,687 Less Arrow 5,992
Current assets 7,321 Less Arrow 5,032 More Arrow 5,082
Current liabilities 5,516 Less Arrow 3,357 Less Arrow 2,941
Equity capital 2,807 More Arrow 2,833 Less Arrow 2,015
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% More Arrow 36.9% Less Arrow 33.6%
Turnover per employee 2,700 Less Arrow 2,068 Less Arrow 1,619
Profit as a percentage of turnover -0.2% More Arrow 8.4% Less Arrow 6.9%
Return on assets (ROA) 2.2% More Arrow 17.2% Less Arrow 12.7%
Current ratio 132.7% More Arrow 149.9% More Arrow 172.8%
Return on equity (ROE) -1.9% More Arrow 43.1% Less Arrow 33.4%
Change turnover 9,753 Less Arrow 5,544 Less Arrow 2,050
Change turnover % 67% Less Arrow 62% Less Arrow 27%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 29% Less Arrow 17% More Arrow 50%

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.