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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 2023/12 2022/12 2021/12
Turnover 36,650 Less Arrow 20,487 Less Arrow 13,030
Financial expenses 468 Less Arrow 142 Less Arrow 115
Earnings before taxes -80 More Arrow 1,728 Less Arrow 903
EBITDA 1,290 More Arrow 2,448 Less Arrow 1,427
Total assets 17,448 Less Arrow 10,881 Less Arrow 8,037
Current assets 11,041 Less Arrow 7,124 Less Arrow 6,816
Current liabilities 8,319 Less Arrow 4,751 Less Arrow 3,945
Equity capital 4,233 Less Arrow 4,010 Less Arrow 2,702
- share capital 51 Less Arrow 47 More Arrow 49
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 4,072 Less Arrow 2,927 Less Arrow 2,172
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 14,710 Less Arrow 7,848 Less Arrow 2,749
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.