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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HML Haga-Mölndal Lastbilcentral ek. för.

Closing information (x1000 EUR)

Closing information 2012/12 (consolidated) 2011/12 (consolidated) 2010/12 (consolidated)
Turnover 39,840 Less Arrow 37,658 Less Arrow 34,776
Financial expenses 90 More Arrow 108 Less Arrow 74
Earnings before taxes 141 More Arrow 503 Less Arrow 430
Total assets 12,203 Less Arrow 11,955 More Arrow 12,349
Current assets 7,486 Less Arrow 7,134 More Arrow 7,465
Current liabilities 6,948 Less Arrow 6,868 More Arrow 6,931
Equity capital 3,221 Less Arrow 3,011 Less Arrow 2,645
- share capital 981 Less Arrow 946 Less Arrow 941
Employees (average) 21 Less Arrow 20 Equal arrow 20
Shareholders 91 90 92
Investments in fixed assets 155 177 148

Financial ratios

Fiscal year 2012/12 (consolidated) 2011/12 (consolidated) 2010/12 (consolidated)
Solvency 26.4% Less Arrow 25.2% Less Arrow 21.4%
Turnover per employee 1,897 Less Arrow 1,883 Less Arrow 1,739
Profit as a percentage of turnover 0.4% More Arrow 1.3% Less Arrow 1.2%
Return on assets (ROA) 1.9% More Arrow 5.1% Less Arrow 4.1%
Current ratio 107.7% Less Arrow 103.9% More Arrow 107.7%
Return on equity (ROE) 4.4% More Arrow 16.7% Less Arrow 16.3%
Change turnover 748 More Arrow 2,659 More Arrow 2,724
Change turnover % 2% More Arrow 8% Equal arrow 8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 5% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2012/12 (consolidated) 2011/12 (consolidated) 2010/12 (consolidated)
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.