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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hilfa Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,568 Less Arrow 2,056 More Arrow 2,375
Financial expenses 26 Less Arrow 14 Less Arrow 8
Earnings before taxes 19 Less Arrow -38 More Arrow 112
EBITDA 121 Less Arrow 35 More Arrow 175
Total assets 1,256 More Arrow 1,269 More Arrow 2,190
Current assets 814 Less Arrow 757 More Arrow 796
Current liabilities 746 Less Arrow 506 More Arrow 514
Equity capital 423 Less Arrow 406 More Arrow 1,145
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 32.0% More Arrow 52.3%
Turnover per employee 285 Less Arrow 206 More Arrow 264
Profit as a percentage of turnover 0.7% Less Arrow -1.8% More Arrow 4.7%
Return on assets (ROA) 3.6% Less Arrow -1.9% More Arrow 5.5%
Current ratio 109.1% More Arrow 149.6% More Arrow 154.9%
Return on equity (ROE) 4.5% Less Arrow -9.4% More Arrow 9.8%
Change turnover 506 Less Arrow -126 More Arrow 624
Change turnover % 25% Less Arrow -6% More Arrow 36%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -10% More Arrow 11% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.