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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

HLL Hyreslandslaget i Stockholm AB

Closing information (x1000 SEK)

Closing information 2014/12 2013/12 2012/12
Turnover 138,705 Less Arrow 105,941 Less Arrow 68,005
Financial expenses 5,827 Less Arrow 2,188 Less Arrow 1,457
Earnings before taxes 16,031 Less Arrow 11,255 Less Arrow -4,634
EBITDA 40,923 Less Arrow 20,020 Less Arrow 3,131
Total assets 183,646 Less Arrow 70,408 Less Arrow 60,204
Current assets 68,611 Less Arrow 47,044 Less Arrow 30,566
Current liabilities 85,271 Less Arrow 49,898 Less Arrow 43,390
Equity capital 21,664 Less Arrow 11,340 Less Arrow 85
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 26 Less Arrow 19

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 11.8% More Arrow 16.1% Less Arrow 0.1%
Turnover per employee 3,383 More Arrow 4,075 Less Arrow 3,579
Profit as a percentage of turnover 11.6% Less Arrow 10.6% Less Arrow -6.8%
Return on assets (ROA) 11.9% More Arrow 19.1% Less Arrow -5.3%
Current ratio 80.5% More Arrow 94.3% Less Arrow 70.4%
Return on equity (ROE) 74.0% More Arrow 99.3% Less Arrow -5451.8%
Change turnover
Change turnover % 31% More Arrow 56% More Arrow 235%
Chg. No. of employees
Chg. No. of employees % 58% Less Arrow 37% More Arrow 58%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
Total value of public sale 911,265 More Arrow 1,096,288 Less 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.