TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HLL Hyreslandslaget i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2014/12 | 2013/12 | 2012/12 |
Turnover |
108,525
|
88,385
|
58,870 |
Financial expenses |
4,559
|
1,825
|
1,261 |
Earnings before taxes |
12,543
|
9,390
|
-4,012 |
EBITDA |
32,019
|
16,702
|
2,710 |
Total assets |
143,688
|
58,740
|
52,117 |
Current assets |
53,682
|
39,248
|
26,460 |
Current liabilities |
66,718
|
41,629
|
37,562 |
Equity capital |
16,950
|
9,461
|
74 |
- share capital |
78
|
83
|
87 |
Employees (average) |
41
|
26
|
19 |
Financial ratios
Fiscal year | 2014/12 | 2013/12 | 2012/12 |
Solvency |
11.8%
|
16.1%
|
0.1% |
Turnover per employee |
2,647
|
3,399
|
3,098 |
Profit as a percentage of turnover |
11.6%
|
10.6%
|
-6.8% |
Return on assets (ROA) |
11.9%
|
19.1%
|
-5.3% |
Current ratio |
80.5%
|
94.3%
|
70.4% |
Return on equity (ROE) |
74.0%
|
99.2%
|
-5421.6% |
Change turnover | |||
Change turnover % |
31%
|
56%
|
235% |
Chg. No. of employees | |||
Chg. No. of employees % |
58%
|
37%
|
58% |
Total value of public sale
Fiscal year | 2014/12 | 2013/12 | 2012/12 |
Total value of public sale |
712,990
|
914,616
|
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.