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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HLM Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,250 More Arrow 36,179 Less Arrow 21,658
Financial expenses 707 Less Arrow 462 Less Arrow 150
Earnings before taxes -112 More Arrow -79 More Arrow 1,827
EBITDA 2,429 Less Arrow 1,273 More Arrow 2,588
Total assets 16,220 More Arrow 17,224 Less Arrow 11,503
Current assets 9,069 More Arrow 10,899 Less Arrow 7,531
Current liabilities 8,405 Less Arrow 8,212 Less Arrow 5,023
Equity capital 4,065 More Arrow 4,179 More Arrow 4,239
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,020 Less Arrow 3,094
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 -12,929 More Arrow 14,521 Less Arrow 8,297
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.