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HLA Transportservice AB
AB
Active
Org 5569530487
Rågkornsgatan 40, 431 40
Mölndal
Freight transport by road
· NACE 4941
Est. 2013
20-49 employees
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Sweden
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Companies
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Freight transport by road
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HLA Transportservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
20M
2020
22M
2021
24M
2022
25M
2023
25M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 823
22 347
24 098
25 025
24 992
Staff expenses
—
—
—
—
—
EBITDA
2 097
3 204
3 412
3 329
4 117
Depreciation & amort.
−2 259
−1 179
−912
−992
−1 048
EBIT
−162
2 025
2 500
2 337
3 069
Net financials
−69
−46
−46
−50
−89
Profit before tax
751
1 299
1 986
1 609
2 223
Tax
−161
−269
−419
−347
−484
Net profit
590
1 030
1 567
1 262
1 739
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 982
12 316
13 476
14 917
18 335
Equity
4 105
4 836
6 103
6 864
5 853
Long-term debt
1 758
1 818
1 208
1 979
5 057
Short-term debt
2 629
3 493
3 528
2 759
3 353
Total debt
4 387
5 311
4 736
4 738
8 410
Financial ratios
5-year trend
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HLA Transportservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
