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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HLM Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,978 More Arrow 36,650 Less Arrow 20,487
Financial expenses 729 Less Arrow 468 Less Arrow 142
Earnings before taxes -116 More Arrow -80 More Arrow 1,728
EBITDA 2,505 Less Arrow 1,290 More Arrow 2,448
Total assets 16,728 More Arrow 17,448 Less Arrow 10,881
Current assets 9,353 More Arrow 11,041 Less Arrow 7,124
Current liabilities 8,668 Less Arrow 8,319 Less Arrow 4,751
Equity capital 4,192 More Arrow 4,233 Less Arrow 4,010
- share capital 52 Less Arrow 51 Less Arrow 47
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 4,072 Less Arrow 2,927
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 -13,334 More Arrow 14,710 Less Arrow 7,848
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.